Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:19:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_260424APB_FTO_16349
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Regidiamadalavalasa AP-01-003-004-005/10769
() 		0201003000NRG25260420240858766 26/04/2024 ABOTULA RAVANAMMA 0201003WL020354 ABOTULA RAVANAMMA 00048 BKID0005666 1782 1782 Processed 02/05/2024 3496053009 ABOTULA RAVANAMMA UNION BANK OF INDIA(508500)
2 Regidiamadalavalasa AP-01-003-035-046/010264
() 		0201003000NRG25260420240850255 26/04/2024 Suryanarayana 0201003WL020159 Suryanarayana 00048 BKID0005666 1326 1326 Processed 02/05/2024 3496052981 POGIRI SURYANARAYANA BANK OF INDIA(508505)
3 Regidiamadalavalasa AP-01-003-035-046/010566
() 		0201003000NRG25260420240850398 26/04/2024 GURAVANA SUNITHA 0201003WL020159 GURAVANA SUNITHA 00048 BKID0005666 1326 1326 Processed 02/05/2024 3496053004 MRS GURAVANA SUNITHA STATE BANK OF INDIA(508548)
4 Regidiamadalavalasa AP-01-003-035-046/010613
() 		0201003000NRG25260420240850410 26/04/2024 tirupatirao 0201003WL020159 tirupatirao 00048 BKID0005666 1326 1326 Processed 02/05/2024 3496052974 THIRUPATHI RAO VEVILIPALLI BANK OF INDIA(508505)
5 Regidiamadalavalasa AP-01-003-035-046/10841
() 		0201003000NRG25260420240850499 26/04/2024 VAVILAPALLI PADMA 0201003WL020159 VAVILAPALLI PADMA 00048 BKID0005666 1326 1326 Processed 02/05/2024 3496053022 MRS VAVILAPALLI PADMA STATE BANK OF INDIA(508548)
SubTotal 7086 7086
6 Regidiamadalavalasa AP-01-003-035-046/010076
() 		0201003000NRG25260420240850196 26/04/2024 annapurna 0201003WL020159 annapurna 00078 CNRB0003188 884 884 Processed 02/05/2024 3496053297 GULIVINDALA ANNAPURANA CANARA BANK(508532)
7 Regidiamadalavalasa AP-01-003-035-046/010076
() 		0201003000NRG25260420240850195 26/04/2024 Govindarao 0201003WL020159 Govindarao 00078 CNRB0003188 884 884 Processed 02/05/2024 3496053283 GULIVINDALA GOVINDRAO UNION BANK OF INDIA(508500)
8 Regidiamadalavalasa AP-01-003-035-046/010097
() 		0201003000NRG25260420240850203 26/04/2024 chinnappalanaidu 0201003WL020159 chinnappalanaidu 00078 CNRB0003188 884 884 Processed 02/05/2024 3496053290 SASAPU CHINNAPPALANAIDU CANARA BANK(508532)
9 Regidiamadalavalasa AP-01-003-035-046/010119
() 		0201003000NRG25260420240850209 26/04/2024 Apparao 0201003WL020159 Apparao 00078 CNRB0003188 1105 1105 Processed 02/05/2024 3496053294 VAVILAPALLI APPARAO UNION BANK OF INDIA(508500)
10 Regidiamadalavalasa AP-01-003-035-046/010161
() 		0201003000NRG25260420240850226 26/04/2024 Lakshmunaidu 0201003WL020159 Lakshmunaidu 00078 CNRB0003188 221 221 Processed 02/05/2024 3496053286 GULIVINDULA LAKSHMU NAIDU UNION BANK OF INDIA(508500)
11 Regidiamadalavalasa AP-01-003-035-046/010163
() 		0201003000NRG25260420240850228 26/04/2024 Gurunaidu 0201003WL020159 Gurunaidu 00078 CNRB0003188 1105 1105 Processed 02/05/2024 3496053282 GULIVINDALA GURUNAIDU CANARA BANK(508532)
12 Regidiamadalavalasa AP-01-003-035-046/010181
() 		0201003000NRG25260420240850235 26/04/2024 Lakshmi Rao 0201003WL020159 Lakshmi Rao 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053296 LAVETI LAXMANA RAO CANARA BANK(508532)
13 Regidiamadalavalasa AP-01-003-035-046/010224
() 		0201003000NRG25260420240850241 26/04/2024 Lakshmunaidu 0201003WL020159 Lakshmunaidu 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053291 GULIVINDALA LAXMUNAIDU CANARA BANK(508532)
14 Regidiamadalavalasa AP-01-003-035-046/010226
() 		0201003000NRG25260420240850242 26/04/2024 Ramu 0201003WL020159 Ramu 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053293 LUGALAPU RAMU CANARA BANK(508532)
15 Regidiamadalavalasa AP-01-003-035-046/010233
() 		0201003000NRG25260420240850243 26/04/2024 Senapathi 0201003WL020159 Senapathi 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053292 ALLU CHALAPATHI RAO CANARA BANK(508532)
16 Regidiamadalavalasa AP-01-003-035-046/010264
() 		0201003000NRG25260420240850256 26/04/2024 Appamma 0201003WL020159 Appamma 00078 CNRB0003188 1105 1105 Processed 02/05/2024 3496053298 POGIRI APPAMMA CANARA BANK(508532)
17 Regidiamadalavalasa AP-01-003-035-046/010276
() 		0201003000NRG25260420240850262 26/04/2024 Srinivasarao 0201003WL020159 Srinivasarao 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053328 POGIRI SRINIVASARAO CANARA BANK(508532)
18 Regidiamadalavalasa AP-01-003-035-046/010314
() 		0201003000NRG25260420240850273 26/04/2024 GULIVINDALA NARAYANAMMA 0201003WL020159 GULIVINDALA NARAYANAMMA 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053299 GULIVINDALA NARAYANAMMA CANARA BANK(508532)
19 Regidiamadalavalasa AP-01-003-035-046/010314
() 		0201003000NRG25260420240850274 26/04/2024 GULIVINDALA THAVITAMMA 0201003WL020159 GULIVINDALA THAVITAMMA 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053300 GULIVINDALA THAVITAMMA CANARA BANK(508532)
20 Regidiamadalavalasa AP-01-003-035-046/010338
() 		0201003000NRG25260420240850292 26/04/2024 Lakshmanarao 0201003WL020159 Lakshmanarao 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053287 SHEERA LAXMANARAO CANARA BANK(508532)
21 Regidiamadalavalasa AP-01-003-035-046/010386
() 		0201003000NRG25260420240850316 26/04/2024 Satyam 0201003WL020159 Satyam 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053289 SASAPU SATYAMNAIDU CANARA BANK(508532)
22 Regidiamadalavalasa AP-01-003-035-046/010415
() 		0201003000NRG25260420240850328 26/04/2024 Kamalamma 0201003WL020159 Kamalamma 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053284 AYILADA KAMALA CANARA BANK(508532)
23 Regidiamadalavalasa AP-01-003-035-046/010426
() 		0201003000NRG25260420240850330 26/04/2024 sivaprasada rao 0201003WL020159 sivaprasada rao 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053301 AILADA SIVAPRASADA RAO CANARA BANK(508532)
24 Regidiamadalavalasa AP-01-003-035-046/010455
() 		0201003000NRG25260420240850346 26/04/2024 govinda rao 0201003WL020159 govinda rao 00078 CNRB0003188 1105 1105 Processed 02/05/2024 3496053285 VAVILAPALLI GOVINDA RAO CANARA BANK(508532)
25 Regidiamadalavalasa AP-01-003-035-046/010455
() 		0201003000NRG25260420240850345 26/04/2024 VAVILAPALLI GANGAMMA 0201003WL020159 VAVILAPALLI GANGAMMA 00078 CNRB0003188 1105 1105 Processed 02/05/2024 3496053248 VAVILAPALLI GANGAMMA CANARA BANK(508532)
26 Regidiamadalavalasa AP-01-003-035-046/010468
() 		0201003000NRG25260420240850354 26/04/2024 venkatamma 0201003WL020159 venkatamma 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053295 Mr LENKA VENKATAMMA CENTRAL BANK OF INDIA(607115)
27 Regidiamadalavalasa AP-01-003-035-046/010525
() 		0201003000NRG25260420240850383 26/04/2024 Chodarinaidu 0201003WL020159 Chodarinaidu 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053288 SHEERA CHOWDARI NAIDU CANARA BANK(508532)
28 Regidiamadalavalasa AP-01-003-035-046/010526
() 		0201003000NRG25260420240850385 26/04/2024 Sriram 0201003WL020159 Sriram 00078 CNRB0003188 884 884 Processed 02/05/2024 3496053281 MRS PINNINTI SRIRAM STATE BANK OF INDIA(508548)
29 Regidiamadalavalasa AP-01-003-035-046/010562
() 		0201003000NRG25260420240850393 26/04/2024 Suryanarayana 0201003WL020159 Suryanarayana 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053329 SHEERA SURYANARAYANA CANARA BANK(508532)
30 Regidiamadalavalasa AP-01-003-035-046/010644
() 		0201003000NRG25260420240850426 26/04/2024 sridevi 0201003WL020159 sridevi 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053278 DEVAKIVADA SRIDEVI UNION BANK OF INDIA(508500)
31 Regidiamadalavalasa AP-01-003-035-046/010777
() 		0201003000NRG25260420240850475 26/04/2024 Saraswathamma 0201003WL020159 Saraswathamma 00078 CNRB0003188 1326 1326 Processed 02/05/2024 3496053279 MRS VAVILAPALLI SARASWATHI STATE BANK OF INDIA(508548)
32 Regidiamadalavalasa AP-01-003-035-046/010779
() 		0201003000NRG25260420240850478 26/04/2024 Indumati 0201003WL020159 Indumati 00078 CNRB0003188 1105 1105 Processed 02/05/2024 3496053280 VANDANA INDUMATHI CANARA BANK(508532)
SubTotal 31603 31603
33 Regidiamadalavalasa AP-01-003-035-046/010471
() 		0201003000NRG25260420240850357 26/04/2024 Appalanarasayya 0201003WL020159 Appalanarasayya 00089 CBIN0283364 1105 1105 Processed 02/05/2024 3496053389 Mr KADAGULA APPALANARASAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
34 Regidiamadalavalasa AP-01-003-035-046/010181
() 		0201003000NRG25260420240850234 26/04/2024 RAMALXMI LAVETI 0201003WL020159 RAMALXMI LAVETI 00114 APBL0001011 1326 1326 Processed 02/05/2024 3496052935 Mrs RAMALXMI LAVETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1326 1326
35 Regidiamadalavalasa AP-01-003-004-005/10751
() 		0201003000NRG25260420240858759 26/04/2024 KHANDAPU JANAKAMMA 0201003WL020354 KHANDAPU JANAKAMMA 00168 ICIC0003780 1559 1559 Processed 02/05/2024 3496052995 KHANDAPU JANAKAMMA ICICI BANK LTD(508534)
SubTotal 1559 1559
36 Regidiamadalavalasa AP-01-003-035-046/010037
() 		0201003000NRG25260420240850186 26/04/2024 Narayanarao 0201003WL020159 Narayanarao 00176 IDIB000R113 663 663 Processed 02/05/2024 3496053564 Mr Laveti Narayanarao INDIAN BANK(607105)
37 Regidiamadalavalasa AP-01-003-035-046/010438
() 		0201003000NRG25260420240850336 26/04/2024 dalinaidu 0201003WL020159 dalinaidu 00176 IDIB000R113 1326 1326 Processed 02/05/2024 3496052975 Mr Sasapu Dhalinaidu INDIAN BANK(607105)
38 Regidiamadalavalasa AP-01-003-035-046/010761
() 		0201003000NRG25260420240850468 26/04/2024 Simhachalam 0201003WL020159 Simhachalam 00176 IDIB000R113 1326 1326 Processed 02/05/2024 3496053575 MR POGIRI SIMHACHALAM STATE BANK OF INDIA(508548)
39 Regidiamadalavalasa AP-01-003-035-046/10829
() 		0201003000NRG25260420240850494 26/04/2024 pogiri Dhanalaxmi 0201003WL020159 pogiri Dhanalaxmi 00176 IDIB000R113 1326 1326 Processed 02/05/2024 3496053006 Mrs Pogiri Dhanalaxmi INDIAN BANK(607105)
40 Regidiamadalavalasa AP-01-003-035-046/10830
() 		0201003000NRG25260420240850496 26/04/2024 Vavilapalli padma 0201003WL020159 Vavilapalli padma 00176 IDIB000R113 1326 1326 Processed 02/05/2024 3496052985 Mr Vavilapalli Padma INDIAN BANK(607105)
41 Regidiamadalavalasa AP-01-003-035-046/10838
() 		0201003000NRG25260420240850497 26/04/2024 Sathivada Ravanamma 0201003WL020159 Sathivada Ravanamma 00176 IDIB000R113 1326 1326 Processed 02/05/2024 3496053393 Mr SATIVADA RAVANAMMA Wo CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Regidiamadalavalasa AP-01-003-035-046/10844
() 		0201003000NRG25260420240850502 26/04/2024 Valluru Urvasi 0201003WL020159 Valluru Urvasi 00176 IDIB000R113 1105 1105 Processed 02/05/2024 3496053011 VALLURU URVASI UNION BANK OF INDIA(508500)
SubTotal 8398 8398
43 Regidiamadalavalasa AP-01-003-035-046/010154
() 		0201003000NRG25260420240850223 26/04/2024 Polisu 0201003WL020159 Polisu 00227 KVBL0001485 1326 1326 Processed 02/05/2024 3496053376 MRS LAVETI POLISHU STATE BANK OF INDIA(508548)
44 Regidiamadalavalasa AP-01-003-035-046/010165
() 		0201003000NRG25260420240850231 26/04/2024 DEVAKIVADA VENKATAAPPALANAIDU 0201003WL020159 DEVAKIVADA VENKATAAPPALANAIDU 00227 KVBL0001485 1326 1326 Processed 02/05/2024 3496053377 MR DEVAKIVADA VENKATAPPALANAIDU STATE BANK OF INDIA(508548)
45 Regidiamadalavalasa AP-01-003-035-046/010368
() 		0201003000NRG25260420240850308 26/04/2024 RAMA KRISHNA SHEERA 0201003WL020159 RAMA KRISHNA SHEERA 00227 KVBL0001485 1105 1105 Processed 02/05/2024 3496053375 SHEERA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Regidiamadalavalasa AP-01-003-035-046/010480
() 		0201003000NRG25260420240850364 26/04/2024 surapunaidu 0201003WL020159 surapunaidu 00227 KVBL0001485 884 884 Processed 02/05/2024 3496053374 VAVILAPALLI SURAPU N KARUR VYSA BANK(607100)
47 Regidiamadalavalasa AP-01-003-035-046/10843
() 		0201003000NRG25260420240850501 26/04/2024 POGIRI SATYAM 0201003WL020159 POGIRI SATYAM 00227 KVBL0001485 1326 1326 Processed 02/05/2024 3496053378 MR POGIRI SATYAM STATE BANK OF INDIA(508548)
SubTotal 5967 5967
48 Regidiamadalavalasa AP-01-003-004-005/010315
() 		0201003000NRG25260420240858671 26/04/2024 Samkararaavu 0201003WL020354 Samkararaavu 00415 SBIN0000766 1782 1782 Processed 02/05/2024 3496053402 MR PAPPULA SANKARA RAO STATE BANK OF INDIA(508548)
49 Regidiamadalavalasa AP-01-003-008-010/010378
() 		0201003000NRG25260420240848618 26/04/2024 suryarao 0201003WL020142 suryarao 00415 SBIN0000766 1260 1260 Processed 02/05/2024 3496053309 MR GIRI SURYARAO STATE BANK OF INDIA(508548)
50 Regidiamadalavalasa AP-01-003-008-010/010413
() 		0201003000NRG25260420240844451 26/04/2024 Sitaram 0201003WL020102 Sitaram 00415 SBIN0000766 832 832 Processed 02/05/2024 3496053390 SEETHARAM KAMBALA NARASAMMA KAMBALA STATE BANK OF INDIA(508548)
51 Regidiamadalavalasa AP-01-003-008-010/010462
() 		0201003000NRG25260420240844477 26/04/2024 laxmi 0201003WL020102 laxmi 00415 SBIN0000766 624 624 Processed 02/05/2024 3496052964 MRS KOYYANA LAKSHMI STATE BANK OF INDIA(508548)
52 Regidiamadalavalasa AP-01-003-008-010/010567
() 		0201003000NRG25260420240844536 26/04/2024 Narayanamma 0201003WL020102 Narayanamma 00415 SBIN0000766 1040 1040 Processed 02/05/2024 3496053489 MRS SIRIPURAPU NARAYANAMMA STATE BANK OF INDIA(508548)
53 Regidiamadalavalasa AP-01-003-008-010/010576
() 		0201003000NRG25260420240844542 26/04/2024 Mahalaxmi 0201003WL020102 Mahalaxmi 00415 SBIN0000766 832 832 Processed 02/05/2024 3496052949 MRS NAKKA MAHALAXMI STATE BANK OF INDIA(508548)
54 Regidiamadalavalasa AP-01-003-035-046/010676
() 		0201003000NRG25260420240850436 26/04/2024 Surapunaidu 0201003WL020159 Surapunaidu 00415 SBIN0000766 1326 1326 Processed 02/05/2024 3496053403 MR VAVILAPALLI SURAPU NAIDU STATE BANK OF INDIA(508548)
SubTotal 7696 7696
55 Regidiamadalavalasa AP-01-003-004-005/010238
() 		0201003000NRG25260420240858657 26/04/2024 Soorappadu 0201003WL020354 Soorappadu 00415 SBIN0006216 1782 1782 Processed 02/05/2024 3496053366 SURAPPADU REDDI STATE BANK OF INDIA(508548)
56 Regidiamadalavalasa AP-01-003-035-046/010074
() 		0201003000NRG25260420240850194 26/04/2024 Appalanarayanamma 0201003WL020159 Appalanarayanamma 00415 SBIN0006216 884 884 Processed 02/05/2024 3496053391 MRS VAVILAPALLI APPALANARAYANAMMA STATE BANK OF INDIA(508548)
57 Regidiamadalavalasa AP-01-003-035-046/010094
() 		0201003000NRG25260420240850200 26/04/2024 Suridamma 0201003WL020159 Suridamma 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053572 MRS GULIVINDHALA SURUDAMMA STATE BANK OF INDIA(508548)
58 Regidiamadalavalasa AP-01-003-035-046/010107
() 		0201003000NRG25260420240850206 26/04/2024 chinnammadu 0201003WL020159 chinnammadu 00415 SBIN0006216 884 884 Processed 02/05/2024 3496053521 MRS KADAGALA CHINNAMMUDU STATE BANK OF INDIA(508548)
59 Regidiamadalavalasa AP-01-003-035-046/010111
() 		0201003000NRG25260420240850207 26/04/2024 SAARVAKOTA NEELAVENI 0201003WL020159 SAARVAKOTA NEELAVENI 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053468 MRS SAARAVAKOTA SAI LAXMI STATE BANK OF INDIA(508548)
60 Regidiamadalavalasa AP-01-003-035-046/010124
() 		0201003000NRG25260420240850211 26/04/2024 Ramanamma 0201003WL020159 Ramanamma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053573 MRS GULIVINDALA RAVANAMMA STATE BANK OF INDIA(508548)
61 Regidiamadalavalasa AP-01-003-035-046/010136
() 		0201003000NRG25260420240850212 26/04/2024 Satyannarayana 0201003WL020159 Satyannarayana 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053142 MR PALLA SATYANARAYANA STATE BANK OF INDIA(508548)
62 Regidiamadalavalasa AP-01-003-035-046/010146
() 		0201003000NRG25260420240850216 26/04/2024 Saraswati 0201003WL020159 Saraswati 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053342 MISS VAVILAPALLI SARASWATHI STATE BANK OF INDIA(508548)
63 Regidiamadalavalasa AP-01-003-035-046/010146
() 		0201003000NRG25260420240850215 26/04/2024 Vaikuntarao 0201003WL020159 Vaikuntarao 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053399 MR VAVILAPALLI VAIKUNTARAO STATE BANK OF INDIA(508548)
64 Regidiamadalavalasa AP-01-003-035-046/010148
() 		0201003000NRG25260420240850218 26/04/2024 Chinnappalanayudu 0201003WL020159 Chinnappalanayudu 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053397 MRS GULIVINDALA APPALANAIDU STATE BANK OF INDIA(508548)
65 Regidiamadalavalasa AP-01-003-035-046/010151
() 		0201003000NRG25260420240850219 26/04/2024 Chinnasuri 0201003WL020159 Chinnasuri 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496052994 LAVETI SURAPU NAIDU UNION BANK OF INDIA(508500)
66 Regidiamadalavalasa AP-01-003-035-046/010151
() 		0201003000NRG25260420240850221 26/04/2024 LAVETI SITARAM 0201003WL020159 LAVETI SITARAM 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053395 MR LAVETI SEETHARAM STATE BANK OF INDIA(508548)
67 Regidiamadalavalasa AP-01-003-035-046/010151
() 		0201003000NRG25260420240850220 26/04/2024 savithri 0201003WL020159 savithri 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053158 MRS LAVETI SAVITHRI STATE BANK OF INDIA(508548)
68 Regidiamadalavalasa AP-01-003-035-046/010153
() 		0201003000NRG25260420240850222 26/04/2024 Umadevi 0201003WL020159 Umadevi 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053545 MISS VAVILAPALLI UMADEVI STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-035-046/010165
() 		0201003000NRG25260420240850230 26/04/2024 Savitri 0201003WL020159 Savitri 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053577 MRS SAVITRI DEVAKIVADA STATE BANK OF INDIA(508548)
70 Regidiamadalavalasa AP-01-003-035-046/010170
() 		0201003000NRG25260420240850233 26/04/2024 eswaramma 0201003WL020159 eswaramma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053471 MRS SHEERA ESWARAMM A STATE BANK OF INDIA(508548)
71 Regidiamadalavalasa AP-01-003-035-046/010217
() 		0201003000NRG25260420240850238 26/04/2024 Appalanaidu 0201003WL020159 Appalanaidu 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053478 MR APPALANAIDU IJJADA STATE BANK OF INDIA(508548)
72 Regidiamadalavalasa AP-01-003-035-046/010218
() 		0201003000NRG25260420240850239 26/04/2024 Lakshmunaidu 0201003WL020159 Lakshmunaidu 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053400 MR VAVILAPALLI LAKSHMU NAIDU STATE BANK OF INDIA(508548)
73 Regidiamadalavalasa AP-01-003-035-046/010234
() 		0201003000NRG25260420240850246 26/04/2024 Pedda Satyavati 0201003WL020159 Pedda Satyavati 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053307 MRS ALLU SATYAVATHI STATE BANK OF INDIA(508548)
74 Regidiamadalavalasa AP-01-003-035-046/010234
() 		0201003000NRG25260420240850245 26/04/2024 Visweswararao 0201003WL020159 Visweswararao 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053308 MR VISWESWARARAO ALLU STATE BANK OF INDIA(508548)
75 Regidiamadalavalasa AP-01-003-035-046/010237
() 		0201003000NRG25260420240850251 26/04/2024 Laxmi 0201003WL020159 Laxmi 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053337 MRS LAVETI LAXMI STATE BANK OF INDIA(508548)
76 Regidiamadalavalasa AP-01-003-035-046/010246
() 		0201003000NRG25260420240850252 26/04/2024 Vijaya 0201003WL020159 Vijaya 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053523 ALLU VIJAYALAXMI UNION BANK OF INDIA(508500)
77 Regidiamadalavalasa AP-01-003-035-046/010268
() 		0201003000NRG25260420240850258 26/04/2024 Chinnammalu 0201003WL020159 Chinnammalu 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053351 Mrs Pogiri Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Regidiamadalavalasa AP-01-003-035-046/010268
() 		0201003000NRG25260420240850257 26/04/2024 Mohanarao 0201003WL020159 Mohanarao 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053277 POGIRI MOHANARAO CANARA BANK(508532)
79 Regidiamadalavalasa AP-01-003-035-046/010269
() 		0201003000NRG25260420240850260 26/04/2024 kumari 0201003WL020159 kumari 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053531 MRS POGIRI KUMARI STATE BANK OF INDIA(508548)
80 Regidiamadalavalasa AP-01-003-035-046/010269
() 		0201003000NRG25260420240850259 26/04/2024 Naagabhushanaraavu 0201003WL020159 Naagabhushanaraavu 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053353 MR POGIRI NAGABHUSHANARAO STATE BANK OF INDIA(508548)
81 Regidiamadalavalasa AP-01-003-035-046/010274
() 		0201003000NRG25260420240850261 26/04/2024 Varahalamma 0201003WL020159 Varahalamma 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053482 MRS PINNINTI VARAHALU STATE BANK OF INDIA(508548)
82 Regidiamadalavalasa AP-01-003-035-046/010282
() 		0201003000NRG25260420240850265 26/04/2024 eswaramma 0201003WL020159 eswaramma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053406 MR LUGALAPU ESWARAMMA STATE BANK OF INDIA(508548)
83 Regidiamadalavalasa AP-01-003-035-046/010296
() 		0201003000NRG25260420240850268 26/04/2024 Appalasuri 0201003WL020159 Appalasuri 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053410 MR PINNINTI APPALA SURI STATE BANK OF INDIA(508548)
84 Regidiamadalavalasa AP-01-003-035-046/010302
() 		0201003000NRG25260420240850270 26/04/2024 Ramudamma 0201003WL020159 Ramudamma 00415 SBIN0006216 221 221 Processed 02/05/2024 3496053392 MR RAMULAMMA CHUKKA STATE BANK OF INDIA(508548)
85 Regidiamadalavalasa AP-01-003-035-046/010316
() 		0201003000NRG25260420240850275 26/04/2024 Sangamnayudu 0201003WL020159 Sangamnayudu 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053320 MR NELLI SANGAM NAIDU STATE BANK OF INDIA(508548)
86 Regidiamadalavalasa AP-01-003-035-046/010324
() 		0201003000NRG25260420240850281 26/04/2024 Sitamnaayudu 0201003WL020159 Sitamnaayudu 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053317 GULIVINDALA SEETAM NAIDU UNION BANK OF INDIA(508500)
87 Regidiamadalavalasa AP-01-003-035-046/010325
() 		0201003000NRG25260420240850282 26/04/2024 Kalavati 0201003WL020159 Kalavati 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053250 KALAVATHI SEERA STATE BANK OF INDIA(508548)
88 Regidiamadalavalasa AP-01-003-035-046/010329
() 		0201003000NRG25260420240850285 26/04/2024 Sanyasamma 0201003WL020159 Sanyasamma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053477 MS AYILADA SANYASAMMA STATE BANK OF INDIA(508548)
89 Regidiamadalavalasa AP-01-003-035-046/010329
() 		0201003000NRG25260420240850286 26/04/2024 Satyam 0201003WL020159 Satyam 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053304 MR AYILADA SATHYAMNAIDU STATE BANK OF INDIA(508548)
90 Regidiamadalavalasa AP-01-003-035-046/010330
() 		0201003000NRG25260420240850287 26/04/2024 Appalanayudu 0201003WL020159 Appalanayudu 00415 SBIN0006216 884 884 Processed 02/05/2024 3496053417 MR APPALA NAIDU KADAGALA STATE BANK OF INDIA(508548)
91 Regidiamadalavalasa AP-01-003-035-046/010338
() 		0201003000NRG25260420240850293 26/04/2024 Ramanamma 0201003WL020159 Ramanamma 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053408 MR SHEERA RAMANMMA STATE BANK OF INDIA(508548)
92 Regidiamadalavalasa AP-01-003-035-046/010346
() 		0201003000NRG25260420240850296 26/04/2024 yadhubhusana rao 0201003WL020159 yadhubhusana rao 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053412 MR VANDANA YADUBHUSANARAO STATE BANK OF INDIA(508548)
93 Regidiamadalavalasa AP-01-003-035-046/010347
() 		0201003000NRG25260420240850297 26/04/2024 Cinnammadu 0201003WL020159 Cinnammadu 00415 SBIN0006216 884 884 Processed 02/05/2024 3496052956 MR CHINNAMMADU VANDANA VANDANA STATE BANK OF INDIA(508548)
94 Regidiamadalavalasa AP-01-003-035-046/010357
() 		0201003000NRG25260420240850302 26/04/2024 Sujata 0201003WL020159 Sujata 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053249 MR SUJATHA POGIRI STATE BANK OF INDIA(508548)
95 Regidiamadalavalasa AP-01-003-035-046/010366
() 		0201003000NRG25260420240850305 26/04/2024 narendra 0201003WL020159 narendra 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053367 MR NARENDRA REDDY STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-035-046/010367
() 		0201003000NRG25260420240850306 26/04/2024 Akkamma 0201003WL020159 Akkamma 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053141 MS REDDI AKKAMMA STATE BANK OF INDIA(508548)
97 Regidiamadalavalasa AP-01-003-035-046/010370
() 		0201003000NRG25260420240850310 26/04/2024 Appalanarayana 0201003WL020159 Appalanarayana 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053520 MS SEERA APPALANARAYANA STATE BANK OF INDIA(508548)
98 Regidiamadalavalasa AP-01-003-035-046/010373
() 		0201003000NRG25260420240850311 26/04/2024 Lakshmi 0201003WL020159 Lakshmi 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053268 MRS LAXMI ALLU STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-035-046/010385
() 		0201003000NRG25260420240850314 26/04/2024 KORATANA PAPARAO 0201003WL020159 KORATANA PAPARAO 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053357 MR KORATANA PAPARAO STATE BANK OF INDIA(508548)
100 Regidiamadalavalasa AP-01-003-035-046/010389
() 		0201003000NRG25260420240850317 26/04/2024 Cinnappalanayudu 0201003WL020159 Cinnappalanayudu 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053585 Mr LULAGAPU CHINNAPPALANAIDU CENTRAL BANK OF INDIA(607115)
101 Regidiamadalavalasa AP-01-003-035-046/010393
() 		0201003000NRG25260420240850320 26/04/2024 CHINNA APPANNA SEERA 0201003WL020159 CHINNA APPANNA SEERA 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053396 SHEERA CHINNAPPANNA CANARA BANK(508532)
102 Regidiamadalavalasa AP-01-003-035-046/010393
() 		0201003000NRG25260420240850319 26/04/2024 Tavitamma 0201003WL020159 Tavitamma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053542 MRS SEERA TAVITAMMA STATE BANK OF INDIA(508548)
103 Regidiamadalavalasa AP-01-003-035-046/010395
() 		0201003000NRG25260420240850321 26/04/2024 Varahalanayudu 0201003WL020159 Varahalanayudu 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053303 MR VARAHALA NAIDU VAVILAPALLI STATE BANK OF INDIA(508548)
104 Regidiamadalavalasa AP-01-003-035-046/010405
() 		0201003000NRG25260420240850325 26/04/2024 Venkatamma 0201003WL020159 Venkatamma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053583 MRS VAVILAPALLI VENKATAMMA STATE BANK OF INDIA(508548)
105 Regidiamadalavalasa AP-01-003-035-046/010406
() 		0201003000NRG25260420240850327 26/04/2024 Ammanna 0201003WL020159 Ammanna 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053524 MRS REDDI AMMANNA STATE BANK OF INDIA(508548)
106 Regidiamadalavalasa AP-01-003-035-046/010406
() 		0201003000NRG25260420240850326 26/04/2024 Lakshminayudu 0201003WL020159 Lakshminayudu 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053550 MR REDDI LAXMA NAIDU STATE BANK OF INDIA(508548)
107 Regidiamadalavalasa AP-01-003-035-046/010433
() 		0201003000NRG25260420240850333 26/04/2024 ganapati rao 0201003WL020159 ganapati rao 00415 SBIN0006216 884 884 Processed 02/05/2024 3496053363 GULIVINDALA GANGAPATI RAO STATE BANK OF INDIA(508548)
108 Regidiamadalavalasa AP-01-003-035-046/010436
() 		0201003000NRG25260420240850334 26/04/2024 Rupa 0201003WL020159 Rupa 00415 SBIN0006216 884 884 Processed 02/05/2024 3496053160 MRS LAVETI RUPAVATHI STATE BANK OF INDIA(508548)
109 Regidiamadalavalasa AP-01-003-035-046/010438
() 		0201003000NRG25260420240850335 26/04/2024 Varahalamma 0201003WL020159 Varahalamma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053364 MR SASAPU VARAHALAMMA STATE BANK OF INDIA(508548)
110 Regidiamadalavalasa AP-01-003-035-046/010439
() 		0201003000NRG25260420240850338 26/04/2024 Jyoti 0201003WL020159 Jyoti 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053387 MRS SIRAA JYOTHI STATE BANK OF INDIA(508548)
111 Regidiamadalavalasa AP-01-003-035-046/010444
() 		0201003000NRG25260420240850341 26/04/2024 Sitamma 0201003WL020159 Sitamma 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053405 MRS GULIVINDALA SEETAMMA STATE BANK OF INDIA(508548)
112 Regidiamadalavalasa AP-01-003-035-046/010450
() 		0201003000NRG25260420240850342 26/04/2024 Simhachalam 0201003WL020159 Simhachalam 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053344 MRS JANA SIMHACHALAM STATE BANK OF INDIA(508548)
113 Regidiamadalavalasa AP-01-003-035-046/010452
() 		0201003000NRG25260420240850343 26/04/2024 Surapunaidu 0201003WL020159 Surapunaidu 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053358 MR VAVILAPALLI SURAPUNAIDU STATE BANK OF INDIA(508548)
114 Regidiamadalavalasa AP-01-003-035-046/010456
() 		0201003000NRG25260420240850347 26/04/2024 Suridamma 0201003WL020159 Suridamma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053257 MRS ALLU SURIDAMMA STATE BANK OF INDIA(508548)
115 Regidiamadalavalasa AP-01-003-035-046/010463
() 		0201003000NRG25260420240850349 26/04/2024 vijayalaxmi 0201003WL020159 vijayalaxmi 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496052971 MISS TEKU VIJAYALAXMI STATE BANK OF INDIA(508548)
116 Regidiamadalavalasa AP-01-003-035-046/010465
() 		0201003000NRG25260420240850351 26/04/2024 laxmi 0201003WL020159 laxmi 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053311 MRS POGIRI LAXMI STATE BANK OF INDIA(508548)
117 Regidiamadalavalasa AP-01-003-035-046/010466
() 		0201003000NRG25260420240850353 26/04/2024 gowri 0201003WL020159 gowri 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053569 MRS LAVETI GOWRESWARAMMA STATE BANK OF INDIA(508548)
118 Regidiamadalavalasa AP-01-003-035-046/010473
() 		0201003000NRG25260420240850358 26/04/2024 laxmunaidu 0201003WL020159 laxmunaidu 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053360 GULIVINDALA LAXMU NAIDU UNION BANK OF INDIA(508500)
119 Regidiamadalavalasa AP-01-003-035-046/010475
() 		0201003000NRG25260420240850360 26/04/2024 yasodamma 0201003WL020159 yasodamma 00415 SBIN0006216 442 442 Processed 02/05/2024 3496053365 SHEERA YASODHAMMA UNION BANK OF INDIA(508500)
120 Regidiamadalavalasa AP-01-003-035-046/010480
() 		0201003000NRG25260420240850365 26/04/2024 sridevi 0201003WL020159 sridevi 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053479 MRS VAVILAPALLI SRIDEVII STATE BANK OF INDIA(508548)
121 Regidiamadalavalasa AP-01-003-035-046/010481
() 		0201003000NRG25260420240850366 26/04/2024 chinnammalu 0201003WL020159 chinnammalu 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053434 MISS SHEERA CHINNAMMALU STATE BANK OF INDIA(508548)
122 Regidiamadalavalasa AP-01-003-035-046/010498
() 		0201003000NRG25260420240850370 26/04/2024 Viswanadham 0201003WL020159 Viswanadham 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053398 MR VISWANADHAM VAVILAPALLI STATE BANK OF INDIA(508548)
123 Regidiamadalavalasa AP-01-003-035-046/010514
() 		0201003000NRG25260420240850378 26/04/2024 Chakra Rao 0201003WL020159 Chakra Rao 00415 SBIN0006216 663 663 Processed 02/05/2024 3496053394 MRS SUNKARA CHAKRARAO STATE BANK OF INDIA(508548)
124 Regidiamadalavalasa AP-01-003-035-046/010529
() 		0201003000NRG25260420240850386 26/04/2024 Vijayalaxmi 0201003WL020159 Vijayalaxmi 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053345 MR KADAGALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
125 Regidiamadalavalasa AP-01-003-035-046/010530
() 		0201003000NRG25260420240850387 26/04/2024 Simmanna 0201003WL020159 Simmanna 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053013 MR TANKALA SIMMANNA STATE BANK OF INDIA(508548)
126 Regidiamadalavalasa AP-01-003-035-046/010552
() 		0201003000NRG25260420240850390 26/04/2024 Parusuram 0201003WL020159 Parusuram 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053415 LUGALAPU PARASURAMULU UNION BANK OF INDIA(508500)
127 Regidiamadalavalasa AP-01-003-035-046/010566
() 		0201003000NRG25260420240850397 26/04/2024 Sanyasinaidu 0201003WL020159 Sanyasinaidu 00415 SBIN0006216 663 663 Processed 02/05/2024 3496053354 GURAVANA SANYASI NAIDU CANARA BANK(508532)
128 Regidiamadalavalasa AP-01-003-035-046/010585
() 		0201003000NRG25260420240850404 26/04/2024 Lakshmi 0201003WL020159 Lakshmi 00415 SBIN0006216 884 884 Processed 02/05/2024 3496053518 MRS GULIVINDALA LAXMI STATE BANK OF INDIA(508548)
129 Regidiamadalavalasa AP-01-003-035-046/010601
() 		0201003000NRG25260420240850407 26/04/2024 padma 0201003WL020159 padma 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053274 MRS GULIVINDALA PADMA STATE BANK OF INDIA(508548)
130 Regidiamadalavalasa AP-01-003-035-046/010608
() 		0201003000NRG25260420240850409 26/04/2024 hemalatha 0201003WL020159 hemalatha 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053152 MRS GULIVINDALA HEMALATHA STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-035-046/010613
() 		0201003000NRG25260420240850411 26/04/2024 krishnavani 0201003WL020159 krishnavani 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053384 MRS VAVILAPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
132 Regidiamadalavalasa AP-01-003-035-046/010614
() 		0201003000NRG25260420240850412 26/04/2024 ranamma 0201003WL020159 ranamma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053522 MRS MANTHINA RAMANAMMA STATE BANK OF INDIA(508548)
133 Regidiamadalavalasa AP-01-003-035-046/010621
() 		0201003000NRG25260420240850415 26/04/2024 ammalamma 0201003WL020159 ammalamma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053385 MS POGIRI AMMALU STATE BANK OF INDIA(508548)
134 Regidiamadalavalasa AP-01-003-035-046/010621
() 		0201003000NRG25260420240850414 26/04/2024 chirangjula 0201003WL020159 chirangjula 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053265 MR POGIRI CHIRANJIVULU STATE BANK OF INDIA(508548)
135 Regidiamadalavalasa AP-01-003-035-046/010623
() 		0201003000NRG25260420240850416 26/04/2024 ramanamma 0201003WL020159 ramanamma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053306 MRS VAVILAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
136 Regidiamadalavalasa AP-01-003-035-046/010628
() 		0201003000NRG25260420240850420 26/04/2024 ramu 0201003WL020159 ramu 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053316 MR RAMU AYILADA STATE BANK OF INDIA(508548)
137 Regidiamadalavalasa AP-01-003-035-046/010635
() 		0201003000NRG25260420240850423 26/04/2024 GOWRU NAIDU POTNURU 0201003WL020159 GOWRU NAIDU POTNURU 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053552 MR GOWRU NAIDU POTNURU STATE BANK OF INDIA(508548)
138 Regidiamadalavalasa AP-01-003-035-046/010635
() 		0201003000NRG25260420240850424 26/04/2024 kamalamma 0201003WL020159 kamalamma 00415 SBIN0006216 884 884 Processed 02/05/2024 3496053530 MS POTNURU KAMALAMMA STATE BANK OF INDIA(508548)
139 Regidiamadalavalasa AP-01-003-035-046/010674
() 		0201003000NRG25260420240850435 26/04/2024 Ramanamma 0201003WL020159 Ramanamma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053383 MRS LUGALAPU RAVANAMMA STATE BANK OF INDIA(508548)
140 Regidiamadalavalasa AP-01-003-035-046/010677
() 		0201003000NRG25260420240850437 26/04/2024 Varalakshmi 0201003WL020159 Varalakshmi 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053386 MRS LAVETI VARALAXMI STATE BANK OF INDIA(508548)
141 Regidiamadalavalasa AP-01-003-035-046/010679
() 		0201003000NRG25260420240850439 26/04/2024 bharathi 0201003WL020159 bharathi 00415 SBIN0006216 884 884 Processed 02/05/2024 3496053154 MR MANTHINA BHARATHI STATE BANK OF INDIA(508548)
142 Regidiamadalavalasa AP-01-003-035-046/010697
() 		0201003000NRG25260420240850446 26/04/2024 papinaidu 0201003WL020159 papinaidu 00415 SBIN0006216 1105 1105 Processed 02/05/2024 3496053312 MR PAPINAIDU ALLU STATE BANK OF INDIA(508548)
143 Regidiamadalavalasa AP-01-003-035-046/010712
() 		0201003000NRG25260420240850449 26/04/2024 Saraswati 0201003WL020159 Saraswati 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053532 MS VAVILAPALLI SARASWATHI VAVILAPALLI STATE BANK OF INDIA(508548)
144 Regidiamadalavalasa AP-01-003-035-046/010723
() 		0201003000NRG25260420240850454 26/04/2024 kumari 0201003WL020159 kumari 00415 SBIN0006216 884 884 Processed 02/05/2024 3496052951 MRS POGIRI KUMARI STATE BANK OF INDIA(508548)
145 Regidiamadalavalasa AP-01-003-035-046/010736
() 		0201003000NRG25260420240850460 26/04/2024 dhanalaxmi 0201003WL020159 dhanalaxmi 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053359 Mrs Kotla Dhanalaxmi INDIAN BANK(607105)
146 Regidiamadalavalasa AP-01-003-035-046/010737
() 		0201003000NRG25260420240850461 26/04/2024 ravanamma 0201003WL020159 ravanamma 00415 SBIN0006216 884 884 Processed 02/05/2024 3496053581 GULIVINDALA RAVANAMMA UNION BANK OF INDIA(508500)
147 Regidiamadalavalasa AP-01-003-035-046/010738
() 		0201003000NRG25260420240850462 26/04/2024 eswaramma 0201003WL020159 eswaramma 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053001 MRS ESWARAMMA DEVAKIVADA STATE BANK OF INDIA(508548)
148 Regidiamadalavalasa AP-01-003-035-046/010756
() 		0201003000NRG25260420240850466 26/04/2024 satyannarayana 0201003WL020159 satyannarayana 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053411 MRS SEERA SATYANNARAYANA STATE BANK OF INDIA(508548)
149 Regidiamadalavalasa AP-01-003-035-046/010760
() 		0201003000NRG25260420240850467 26/04/2024 niranjani 0201003WL020159 niranjani 00415 SBIN0006216 884 884 Processed 02/05/2024 3496053481 MRS PALLA NIRANJANI STATE BANK OF INDIA(508548)
150 Regidiamadalavalasa AP-01-003-035-046/010762
() 		0201003000NRG25260420240850469 26/04/2024 Suryanarayana 0201003WL020159 Suryanarayana 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053161 MR POGIRI SURYANARAYANA STATE BANK OF INDIA(508548)
151 Regidiamadalavalasa AP-01-003-035-046/010763
() 		0201003000NRG25260420240850470 26/04/2024 Lakshmunaidu 0201003WL020159 Lakshmunaidu 00415 SBIN0006216 663 663 Processed 02/05/2024 3496053401 GULIVINDALA LAXMU NAIDU BANK OF INDIA(508505)
152 Regidiamadalavalasa AP-01-003-035-046/010771
() 		0201003000NRG25260420240850472 26/04/2024 laxmi 0201003WL020159 laxmi 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053407 MR LUGALAPU LAXMI STATE BANK OF INDIA(508548)
153 Regidiamadalavalasa AP-01-003-035-046/010785
() 		0201003000NRG25260420240850481 26/04/2024 parvathi 0201003WL020159 parvathi 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053424 MISS BOKKENA PARVATHI STATE BANK OF INDIA(508548)
154 Regidiamadalavalasa AP-01-003-035-046/010798
() 		0201003000NRG25260420240850484 26/04/2024 Srinivasarao 0201003WL020159 Srinivasarao 00415 SBIN0006216 442 442 Processed 02/05/2024 3496053315 MR AYILADA SRINIVASA RAO STATE BANK OF INDIA(508548)
155 Regidiamadalavalasa AP-01-003-035-046/010804
() 		0201003000NRG25260420240850485 26/04/2024 Paparao 0201003WL020159 Paparao 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053355 MR BEVARA PAPARAO STATE BANK OF INDIA(508548)
156 Regidiamadalavalasa AP-01-003-035-046/10829
() 		0201003000NRG25260420240850495 26/04/2024 CHINNAMNAIDU POGIRI 0201003WL020159 CHINNAMNAIDU POGIRI 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053334 MR POGIRI CHINNAM NAIDU STATE BANK OF INDIA(508548)
157 Regidiamadalavalasa AP-01-003-035-046/10848
() 		0201003000NRG25260420240850504 26/04/2024 LUGALAPU LAXMI 0201003WL020159 LUGALAPU LAXMI 00415 SBIN0006216 1326 1326 Processed 02/05/2024 3496053017 MRS LUGALAPU LAKSHMI STATE BANK OF INDIA(508548)
158 Regidiamadalavalasa AP-01-003-037-048/010136
() 		0201003000NRG25260420240855979 26/04/2024 Appalanaayudu 0201003WL020259 Appalanaayudu 00415 SBIN0006216 1360 1360 Processed 02/05/2024 3496053439 MRS PANASA SRIDEVI STATE BANK OF INDIA(508548)
159 Regidiamadalavalasa AP-01-003-037-048/010136
() 		0201003000NRG25260420240855980 26/04/2024 Sridevi 0201003WL020259 Sridevi 00415 SBIN0006216 1088 1088 Processed 02/05/2024 3496053428 PANASA SRIDEVI ICICI BANK LTD(508534)
160 Regidiamadalavalasa AP-01-003-037-048/010300
() 		0201003000NRG25260420240855938 26/04/2024 Potnuru Sattibabu 0201003WL020257 Potnuru Sattibabu 00415 SBIN0006216 1904 1904 Processed 02/05/2024 3496053427 Mrs POTNURU SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Regidiamadalavalasa AP-01-003-037-048/010300
() 		0201003000NRG25260420240855939 26/04/2024 Potnuru Savitri 0201003WL020257 Potnuru Savitri 00415 SBIN0006216 1904 1904 Processed 02/05/2024 3496053467 POTNURU SAVITRI ICICI BANK LTD(508534)
162 Regidiamadalavalasa AP-01-003-037-048/010330
() 		0201003000NRG25260420240855934 26/04/2024 satyavathi 0201003WL020253 satyavathi 00415 SBIN0006216 1360 1360 Processed 02/05/2024 3496053473 MISS DOLA SATYAVATHI STATE BANK OF INDIA(508548)
163 Regidiamadalavalasa AP-01-003-037-048/010330
() 		0201003000NRG25260420240855933 26/04/2024 Sooribaabu 0201003WL020253 Sooribaabu 00415 SBIN0006216 1360 1360 Processed 02/05/2024 3496053472 MRS DOLA SURIBABU STATE BANK OF INDIA(508548)
164 Regidiamadalavalasa AP-01-003-041-001/010170
() 		0201003000NRG25260420240859299 26/04/2024 Ramu 0201003WL020377 Ramu 00415 SBIN0006216 1904 1904 Processed 02/05/2024 3496053148 PAILA RAMU UNION BANK OF INDIA(508500)
SubTotal 133107 133107
165 Regidiamadalavalasa AP-01-003-008-010/010248
() 		0201003000NRG25260420240848614 26/04/2024 Srinu 0201003WL020142 Srinu 00415 SBIN0008821 1260 1260 Processed 02/05/2024 3496053012 MR SRINIVASA RAO MAKANA STATE BANK OF INDIA(508548)
166 Regidiamadalavalasa AP-01-003-008-010/010255
() 		0201003000NRG25260420240844408 26/04/2024 Suseela 0201003WL020102 Suseela 00415 SBIN0008821 1040 1040 Processed 02/05/2024 3496053362 MRS INUPAKURTHI SUSEELA STATE BANK OF INDIA(508548)
167 Regidiamadalavalasa AP-01-003-008-010/010257
() 		0201003000NRG25260420240844409 26/04/2024 Gouramma 0201003WL020102 Gouramma 00415 SBIN0008821 1040 1040 Processed 02/05/2024 3496053261 MRS GOWRAMMA SANAPATHI STATE BANK OF INDIA(508548)
168 Regidiamadalavalasa AP-01-003-008-010/010270
() 		0201003000NRG25260420240844412 26/04/2024 Lakshmi 0201003WL020102 Lakshmi 00415 SBIN0008821 1248 1248 Processed 02/05/2024 3496053259 MRS LAKSHMI GANGU STATE BANK OF INDIA(508548)
169 Regidiamadalavalasa AP-01-003-008-010/010285
() 		0201003000NRG25260420240844416 26/04/2024 Ramadevi 0201003WL020102 Ramadevi 00415 SBIN0008821 1248 1248 Processed 02/05/2024 3496053266 DHARMANA RAMADEVI UNION BANK OF INDIA(508500)
170 Regidiamadalavalasa AP-01-003-008-010/010286
() 		0201003000NRG25260420240844417 26/04/2024 Satyavati 0201003WL020102 Satyavati 00415 SBIN0008821 832 832 Processed 02/05/2024 3496053260 MRS SATYAVATHI DHARMANA STATE BANK OF INDIA(508548)
171 Regidiamadalavalasa AP-01-003-008-010/010287
() 		0201003000NRG25260420240844418 26/04/2024 Adilakshmi 0201003WL020102 Adilakshmi 00415 SBIN0008821 624 624 Processed 02/05/2024 3496053258 MRS ADILAKSHMI BANNA STATE BANK OF INDIA(508548)
172 Regidiamadalavalasa AP-01-003-008-010/010305
() 		0201003000NRG25260420240844424 26/04/2024 Maheswararao 0201003WL020102 Maheswararao 00415 SBIN0008821 832 832 Processed 02/05/2024 3496053322 MR RAVURI MAHESWARARAO STATE BANK OF INDIA(508548)
173 Regidiamadalavalasa AP-01-003-008-010/010326
() 		0201003000NRG25260420240848615 26/04/2024 Suryanarayana 0201003WL020142 Suryanarayana 00415 SBIN0008821 1260 1260 Processed 02/05/2024 3496053319 MR LANKA SURYANARAYANA STATE BANK OF INDIA(508548)
174 Regidiamadalavalasa AP-01-003-008-010/010328
() 		0201003000NRG25260420240844430 26/04/2024 Varalakshmi 0201003WL020102 Varalakshmi 00415 SBIN0008821 1040 1040 Processed 02/05/2024 3496053343 MRS SIMMA VARALAXMI STATE BANK OF INDIA(508548)
175 Regidiamadalavalasa AP-01-003-008-010/010375
() 		0201003000NRG25260420240848617 26/04/2024 chandravathi 0201003WL020142 chandravathi 00415 SBIN0008821 840 840 Processed 02/05/2024 3496052992 MRS CHANDRAVATHI DUNNA STATE BANK OF INDIA(508548)
176 Regidiamadalavalasa AP-01-003-008-010/010384
() 		0201003000NRG25260420240844440 26/04/2024 kalavati 0201003WL020102 kalavati 00415 SBIN0008821 624 624 Processed 02/05/2024 3496053324 MRS KAMBALA KALAVATHI STATE BANK OF INDIA(508548)
177 Regidiamadalavalasa AP-01-003-008-010/010388
() 		0201003000NRG25260420240848622 26/04/2024 padmavati 0201003WL020142 padmavati 00415 SBIN0008821 840 840 Processed 02/05/2024 3496053325 MRS MAJJI PADMAVATHI STATE BANK OF INDIA(508548)
178 Regidiamadalavalasa AP-01-003-008-010/010390
() 		0201003000NRG25260420240848625 26/04/2024 Laxmi 0201003WL020142 Laxmi 00415 SBIN0008821 630 630 Processed 02/05/2024 3496053321 MRS ITHRAJU LAKSHMI STATE BANK OF INDIA(508548)
179 Regidiamadalavalasa AP-01-003-008-010/010390
() 		0201003000NRG25260420240848624 26/04/2024 Tirupati Rao 0201003WL020142 Tirupati Rao 00415 SBIN0008821 1050 1050 Processed 02/05/2024 3496053382 MR ITHRAJU TIRUPATI RAO STATE BANK OF INDIA(508548)
180 Regidiamadalavalasa AP-01-003-008-010/010391
() 		0201003000NRG25260420240848626 26/04/2024 Lakshmi 0201003WL020142 Lakshmi 00415 SBIN0008821 1050 1050 Processed 02/05/2024 3496053143 MRS TAMATALA LAXMI STATE BANK OF INDIA(508548)
181 Regidiamadalavalasa AP-01-003-008-010/010393
() 		0201003000NRG25260420240848627 26/04/2024 Kalavati 0201003WL020142 Kalavati 00415 SBIN0008821 1260 1260 Processed 02/05/2024 3496053156 MRS BALABOMMALA KALAVATHI STATE BANK OF INDIA(508548)
182 Regidiamadalavalasa AP-01-003-008-010/010398
() 		0201003000NRG25260420240848629 26/04/2024 Chinnammadu 0201003WL020142 Chinnammadu 00415 SBIN0008821 630 630 Processed 02/05/2024 3496053162 MR CHINNAMMADU ITRAJU STATE BANK OF INDIA(508548)
183 Regidiamadalavalasa AP-01-003-008-010/010404
() 		0201003000NRG25260420240844442 26/04/2024 chittamma 0201003WL020102 chittamma 00415 SBIN0008821 832 832 Processed 02/05/2024 3496053272 KAMBALA CHITTEMMA STATE BANK OF INDIA(508548)
184 Regidiamadalavalasa AP-01-003-008-010/010406
() 		0201003000NRG25260420240844443 26/04/2024 saraswati 0201003WL020102 saraswati 00415 SBIN0008821 832 832 Processed 02/05/2024 3496053339 MRS SIRIPURAPU SARASWATHI STATE BANK OF INDIA(508548)
185 Regidiamadalavalasa AP-01-003-008-010/010408
() 		0201003000NRG25260420240844445 26/04/2024 appalanarasamma 0201003WL020102 appalanarasamma 00415 SBIN0008821 1248 1248 Processed 02/05/2024 3496053331 MRS APPALANARASAMMA DHARMANA STATE BANK OF INDIA(508548)
186 Regidiamadalavalasa AP-01-003-008-010/010424
() 		0201003000NRG25260420240844456 26/04/2024 jagadiswari 0201003WL020102 jagadiswari 00415 SBIN0008821 624 624 Processed 02/05/2024 3496053323 MR DUNGA JAGADEESWARI STATE BANK OF INDIA(508548)
187 Regidiamadalavalasa AP-01-003-008-010/010432
() 		0201003000NRG25260420240844460 26/04/2024 varalaxmi 0201003WL020102 varalaxmi 00415 SBIN0008821 208 208 Processed 02/05/2024 3496052950 MR VAANA VARALAKSHMI STATE BANK OF INDIA(508548)
188 Regidiamadalavalasa AP-01-003-008-010/010433
() 		0201003000NRG25260420240844461 26/04/2024 accappa 0201003WL020102 accappa 00415 SBIN0008821 1040 1040 Processed 02/05/2024 3496053413 MRS ATCHAPPA BANNA STATE BANK OF INDIA(508548)
189 Regidiamadalavalasa AP-01-003-008-010/010463
() 		0201003000NRG25260420240844479 26/04/2024 Rama 0201003WL020102 Rama 00415 SBIN0008821 1248 1248 Processed 02/05/2024 3496053490 MRS DHARMANA RAMA STATE BANK OF INDIA(508548)
190 Regidiamadalavalasa AP-01-003-008-010/010465
() 		0201003000NRG25260420240844482 26/04/2024 Appalanaidu 0201003WL020102 Appalanaidu 00415 SBIN0008821 832 832 Processed 02/05/2024 3496053340 MR BOTSA APPALANAIDU STATE BANK OF INDIA(508548)
191 Regidiamadalavalasa AP-01-003-008-010/010477
() 		0201003000NRG25260420240844494 26/04/2024 adhinarayana 0201003WL020102 adhinarayana 00415 SBIN0008821 1248 1248 Processed 02/05/2024 3496053341 MR CHALLA ADINARAYANA STATE BANK OF INDIA(508548)
192 Regidiamadalavalasa AP-01-003-008-010/010477
() 		0201003000NRG25260420240844495 26/04/2024 yarakamma 0201003WL020102 yarakamma 00415 SBIN0008821 1040 1040 Processed 02/05/2024 3496053302 MRS CHALLA YARAKAMMA STATE BANK OF INDIA(508548)
193 Regidiamadalavalasa AP-01-003-008-010/010482
() 		0201003000NRG25260420240848633 26/04/2024 bhavani 0201003WL020142 bhavani 00415 SBIN0008821 1260 1260 Processed 02/05/2024 3496053404 MR BHAVANI NEDURI STATE BANK OF INDIA(508548)
194 Regidiamadalavalasa AP-01-003-008-010/010488
() 		0201003000NRG25260420240848634 26/04/2024 Gowriswari 0201003WL020142 Gowriswari 00415 SBIN0008821 840 840 Processed 02/05/2024 3496053327 MRS LANKA GOWRISWARI STATE BANK OF INDIA(508548)
195 Regidiamadalavalasa AP-01-003-008-010/010518
() 		0201003000NRG25260420240848635 26/04/2024 Tamatala Kumari 0201003WL020142 Tamatala Kumari 00415 SBIN0008821 1260 1260 Processed 02/05/2024 3496052993 THAMATALA MAHU CHANDANA THAMATALA KUMARI UNION BANK OF INDIA(508500)
196 Regidiamadalavalasa AP-01-003-008-010/010552
() 		0201003000NRG25260420240844526 26/04/2024 Dhanalaxmi 0201003WL020102 Dhanalaxmi 00415 SBIN0008821 1248 1248 Processed 02/05/2024 3496053263 MRS DHANALAKSHMI MOYALI STATE BANK OF INDIA(508548)
197 Regidiamadalavalasa AP-01-003-008-010/010559
() 		0201003000NRG25260420240844532 26/04/2024 Saraswati 0201003WL020102 Saraswati 00415 SBIN0008821 1040 1040 Processed 02/05/2024 3496053480 MAJJI SARASVATHI UNION BANK OF INDIA(508500)
198 Regidiamadalavalasa AP-01-003-008-010/010560
() 		0201003000NRG25260420240844533 26/04/2024 Varalaxmi 0201003WL020102 Varalaxmi 00415 SBIN0008821 1248 1248 Processed 02/05/2024 3496053264 MRS VARALAKSHMI MOYALI STATE BANK OF INDIA(508548)
199 Regidiamadalavalasa AP-01-003-008-010/010571
() 		0201003000NRG25260420240844539 26/04/2024 Ammanna 0201003WL020102 Ammanna 00415 SBIN0008821 416 416 Processed 02/05/2024 3496053338 MRS KAMBALA AMMANNA STATE BANK OF INDIA(508548)
200 Regidiamadalavalasa AP-01-003-008-010/010572
() 		0201003000NRG25260420240844540 26/04/2024 Bhagyalaxmi 0201003WL020102 Bhagyalaxmi 00415 SBIN0008821 1040 1040 Processed 02/05/2024 3496053332 MRS PATIVADA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
201 Regidiamadalavalasa AP-01-003-008-010/010581
() 		0201003000NRG25260420240844543 26/04/2024 neelaveni 0201003WL020102 neelaveni 00415 SBIN0008821 1248 1248 Processed 02/05/2024 3496053346 MRS BAGGU NILAVENI STATE BANK OF INDIA(508548)
202 Regidiamadalavalasa AP-01-003-008-010/010588
() 		0201003000NRG25260420240844547 26/04/2024 Krishna 0201003WL020102 Krishna 00415 SBIN0008821 624 624 Processed 02/05/2024 3496053310 Mrs BANNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Regidiamadalavalasa AP-01-003-008-010/010591
() 		0201003000NRG25260420240844549 26/04/2024 Adilakshmi 0201003WL020102 Adilakshmi 00415 SBIN0008821 1040 1040 Processed 02/05/2024 3496053470 MS PENKI ADILAKSHMI STATE BANK OF INDIA(508548)
204 Regidiamadalavalasa AP-01-003-008-010/010607
() 		0201003000NRG25260420240844562 26/04/2024 Jayamma 0201003WL020102 Jayamma 00415 SBIN0008821 832 832 Processed 02/05/2024 3496053157 MRS JAYAMMA ANUSURI STATE BANK OF INDIA(508548)
205 Regidiamadalavalasa AP-01-003-008-010/010608
() 		0201003000NRG25260420240844563 26/04/2024 Satyavathi 0201003WL020102 Satyavathi 00415 SBIN0008821 1248 1248 Processed 02/05/2024 3496052965 MR BINGU SATYAVATHI STATE BANK OF INDIA(508548)
206 Regidiamadalavalasa AP-01-003-008-010/010612
() 		0201003000NRG25260420240844571 26/04/2024 Appalamma 0201003WL020102 Appalamma 00415 SBIN0008821 1040 1040 Processed 02/05/2024 3496053361 MRS ADHIKARLA APPALAMMA STATE BANK OF INDIA(508548)
207 Regidiamadalavalasa AP-01-003-008-010/010619
() 		0201003000NRG25260420240844577 26/04/2024 Sarada 0201003WL020102 Sarada 00415 SBIN0008821 1040 1040 Processed 02/05/2024 3496053151 MR PENKI SARADA STATE BANK OF INDIA(508548)
208 Regidiamadalavalasa AP-01-003-008-010/010625
() 		0201003000NRG25260420240844581 26/04/2024 Suseela 0201003WL020102 Suseela 00415 SBIN0008821 624 624 Processed 02/05/2024 3496053381 NAKKA SUSEELA STATE BANK OF INDIA(508548)
209 Regidiamadalavalasa AP-01-003-008-010/010635
() 		0201003000NRG25260420240844591 26/04/2024 Suryudu 0201003WL020102 Suryudu 00415 SBIN0008821 832 832 Processed 02/05/2024 3496052966 Mrs GANGU SURUYUDU W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Regidiamadalavalasa AP-01-003-008-010/010636
() 		0201003000NRG25260420240844592 26/04/2024 Sanyasamma 0201003WL020102 Sanyasamma 00415 SBIN0008821 1040 1040 Processed 02/05/2024 3496053474 BAANA SANYASAMMA UNION BANK OF INDIA(508500)
211 Regidiamadalavalasa AP-01-003-008-010/010642
() 		0201003000NRG25260420240844594 26/04/2024 Damayanthi 0201003WL020102 Damayanthi 00415 SBIN0008821 1248 1248 Processed 02/05/2024 3496053262 MRS DAMAYANTHI MAJJI STATE BANK OF INDIA(508548)
212 Regidiamadalavalasa AP-01-003-008-010/010645
() 		0201003000NRG25260420240848648 26/04/2024 Appalanarasamma 0201003WL020142 Appalanarasamma 00415 SBIN0008821 1260 1260 Processed 02/05/2024 3496053414 MRS AMBATI APPALANARASAMMA STATE BANK OF INDIA(508548)
213 Regidiamadalavalasa AP-01-003-008-010/010651
() 		0201003000NRG25260420240848649 26/04/2024 Padmavati 0201003WL020142 Padmavati 00415 SBIN0008821 1260 1260 Processed 02/05/2024 3496053318 MRS PALLA PADMA STATE BANK OF INDIA(508548)
214 Regidiamadalavalasa AP-01-003-008-010/010655
() 		0201003000NRG25260420240844598 26/04/2024 Dhalamma 0201003WL020102 Dhalamma 00415 SBIN0008821 1248 1248 Processed 02/05/2024 3496053147 MRS DHALAMMA BATNA STATE BANK OF INDIA(508548)
215 Regidiamadalavalasa AP-01-003-008-010/010664
() 		0201003000NRG25260420240848650 26/04/2024 Rambayamma 0201003WL020142 Rambayamma 00415 SBIN0008821 1260 1260 Processed 02/05/2024 3496053267 MENDADALA RAMBAYI UNION BANK OF INDIA(508500)
216 Regidiamadalavalasa AP-01-003-008-010/010666
() 		0201003000NRG25260420240848651 26/04/2024 appalanarasamma 0201003WL020142 appalanarasamma 00415 SBIN0008821 1050 1050 Processed 02/05/2024 3496052991 MRS JAMMU APPALANARASAMMA STATE BANK OF INDIA(508548)
217 Regidiamadalavalasa AP-01-003-008-010/010767
() 		0201003000NRG25260420240848665 26/04/2024 ramalaxmi 0201003WL020142 ramalaxmi 00415 SBIN0008821 630 630 Processed 02/05/2024 3496052997 ITRAJU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Regidiamadalavalasa AP-01-003-008-010/010769
() 		0201003000NRG25260420240848666 26/04/2024 DURGA RAO 0201003WL020142 DURGA RAO 00415 SBIN0008821 840 840 Processed 02/05/2024 3496053144 MR DUNNA DURGA RAO STATE BANK OF INDIA(508548)
219 Regidiamadalavalasa AP-01-003-008-010/010795
() 		0201003000NRG25260420240848667 26/04/2024 KOTAIAH 0201003WL020142 KOTAIAH 00415 SBIN0008821 630 630 Processed 02/05/2024 3496053336 MR ITRAJU KOTAIAH STATE BANK OF INDIA(508548)
220 Regidiamadalavalasa AP-01-003-008-010/10800
() 		0201003000NRG25260420240848670 26/04/2024 PALISETTI JYOTHI 0201003WL020142 PALISETTI JYOTHI 00415 SBIN0008821 1260 1260 Processed 02/05/2024 3496053145 MRS PALISETTI JYOTHI STATE BANK OF INDIA(508548)
221 Regidiamadalavalasa AP-01-003-008-010/10801
() 		0201003000NRG25260420240848671 26/04/2024 KALISETTI DAMAYANTHI 0201003WL020142 KALISETTI DAMAYANTHI 00415 SBIN0008821 1260 1260 Processed 02/05/2024 3496053333 MRS KALISETTI DAMAYANTHI STATE BANK OF INDIA(508548)
222 Regidiamadalavalasa AP-01-003-008-010/10815
() 		0201003000NRG25260420240848672 26/04/2024 Itraju Sayamma 0201003WL020142 Itraju Sayamma 00415 SBIN0008821 1260 1260 Processed 02/05/2024 3496053335 MRS ITRAJU SAYAMMA STATE BANK OF INDIA(508548)
223 Regidiamadalavalasa AP-01-003-035-046/010813
() 		0201003000NRG25260420240850490 26/04/2024 parvathi 0201003WL020159 parvathi 00415 SBIN0008821 1326 1326 Processed 02/05/2024 3496053388 MR VAVILIPALLI PARVATHI STATE BANK OF INDIA(508548)
224 Regidiamadalavalasa AP-01-003-041-001/010083
() 		0201003000NRG25260420240859154 26/04/2024 mani 0201003WL020370 mani 00415 SBIN0008821 1360 1360 Processed 02/05/2024 3496053511 VANKA NAGAMANI UNION BANK OF INDIA(508500)
225 Regidiamadalavalasa AP-01-003-041-001/010083
() 		0201003000NRG25260420240859153 26/04/2024 Paparao 0201003WL020370 Paparao 00415 SBIN0008821 1360 1360 Processed 02/05/2024 3496053015 Mr VANKA PAPARAO S O LATE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61672 61672
226 Regidiamadalavalasa AP-01-003-004-005/010158
() 		0201003000NRG25260420240858621 26/04/2024 Paila Sayamma 0201003WL020354 Paila Sayamma 00415 SBIN0009081 1336 1336 Processed 02/05/2024 3496053016 RAGOLU SAYAMMA UNION BANK OF INDIA(508500)
227 Regidiamadalavalasa AP-01-003-004-005/010468
() 		0201003000NRG25260420240858701 26/04/2024 Abothula Narayanamma 0201003WL020354 Abothula Narayanamma 00415 SBIN0009081 1559 1559 Processed 02/05/2024 3496053019 ABOTHULA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 2895 2895
228 Regidiamadalavalasa AP-01-003-004-005/010079
() 		0201003000NRG25260420240858598 26/04/2024 Gourunaayudu 0201003WL020354 Gourunaayudu 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496052948 MRS DOLA GAVARAYYA STATE BANK OF INDIA(508548)
229 Regidiamadalavalasa AP-01-003-004-005/010112
() 		0201003000NRG25260420240858606 26/04/2024 Raamudamma 0201003WL020354 Raamudamma 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053504 MISS ABOTHULA RAMUDAMMA STATE BANK OF INDIA(508548)
230 Regidiamadalavalasa AP-01-003-004-005/010114
() 		0201003000NRG25260420240858607 26/04/2024 Lakshmi 0201003WL020354 Lakshmi 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053510 MRS PAILA LAXMI STATE BANK OF INDIA(508548)
231 Regidiamadalavalasa AP-01-003-004-005/010140
() 		0201003000NRG25260420240858611 26/04/2024 Gouramma 0201003WL020354 Gouramma 00415 SBIN0014267 1559 1559 Processed 02/05/2024 3496053499 MISS UTTARAVELLI GOWRAMMA STATE BANK OF INDIA(508548)
232 Regidiamadalavalasa AP-01-003-004-005/010147
() 		0201003000NRG25260420240858616 26/04/2024 Durgamma 0201003WL020354 Durgamma 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053512 MISS MANKU DURGAMMA STATE BANK OF INDIA(508548)
233 Regidiamadalavalasa AP-01-003-004-005/010148
() 		0201003000NRG25260420240858617 26/04/2024 Chinnaraaminaayudu 0201003WL020354 Chinnaraaminaayudu 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053516 PAPPULA CHINA RAMI NAIDU UNION BANK OF INDIA(508500)
234 Regidiamadalavalasa AP-01-003-004-005/010179
() 		0201003000NRG25260420240858631 26/04/2024 Indumati 0201003WL020354 Indumati 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053506 MISS MIDITHANA INDUMATI STATE BANK OF INDIA(508548)
235 Regidiamadalavalasa AP-01-003-004-005/010181
() 		0201003000NRG25260420240858633 26/04/2024 Lakshmi 0201003WL020354 Lakshmi 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053513 MISS IDDUMU LAXMI STATE BANK OF INDIA(508548)
236 Regidiamadalavalasa AP-01-003-004-005/010181
() 		0201003000NRG25260420240858632 26/04/2024 Veerabadrudu 0201003WL020354 Veerabadrudu 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496052947 IDDUMU VEERA BADRUDU UNION BANK OF INDIA(508500)
237 Regidiamadalavalasa AP-01-003-004-005/010183
() 		0201003000NRG25260420240858635 26/04/2024 Krishnaveni 0201003WL020354 Krishnaveni 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053500 PALLI KRISHNAVENI UNION BANK OF INDIA(508500)
238 Regidiamadalavalasa AP-01-003-004-005/010230
() 		0201003000NRG25260420240858650 26/04/2024 Lakshmi 0201003WL020354 Lakshmi 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053509 MRS BALI LAXMI STATE BANK OF INDIA(508548)
239 Regidiamadalavalasa AP-01-003-004-005/010230
() 		0201003000NRG25260420240858649 26/04/2024 Tirupatirao 0201003WL020354 Tirupatirao 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496052972 MR BALI TIRUPATHIRAO STATE BANK OF INDIA(508548)
240 Regidiamadalavalasa AP-01-003-004-005/010232
() 		0201003000NRG25260420240858652 26/04/2024 Gangamma 0201003WL020354 Gangamma 00415 SBIN0014267 1559 1559 Processed 02/05/2024 3496052973 MISS MINDRANA GANGAMMA STATE BANK OF INDIA(508548)
241 Regidiamadalavalasa AP-01-003-004-005/010244
() 		0201003000NRG25260420240858661 26/04/2024 Sattiyya 0201003WL020354 Sattiyya 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053517 MR AIDALA SATTEYYA STATE BANK OF INDIA(508548)
242 Regidiamadalavalasa AP-01-003-004-005/010256
() 		0201003000NRG25260420240858664 26/04/2024 Dhanalakshmi 0201003WL020354 Dhanalakshmi 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053497 MALAKA PALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
243 Regidiamadalavalasa AP-01-003-004-005/010256
() 		0201003000NRG25260420240858663 26/04/2024 Srinu 0201003WL020354 Srinu 00415 SBIN0014267 1336 1336 Processed 02/05/2024 3496053570 MR MALAKALAPALLI SRINUVASARAO STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-004-005/010274
() 		0201003000NRG25260420240858669 26/04/2024 Gouru 0201003WL020354 Gouru 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053507 MISS VANJARAPU GOWRI STATE BANK OF INDIA(508548)
245 Regidiamadalavalasa AP-01-003-004-005/010317
() 		0201003000NRG25260420240858672 26/04/2024 Arumdramma 0201003WL020354 Arumdramma 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053571 MRS ABOTHULA ARUDRA STATE BANK OF INDIA(508548)
246 Regidiamadalavalasa AP-01-003-004-005/010324
() 		0201003000NRG25260420240858675 26/04/2024 Appalanaayudu 0201003WL020354 Appalanaayudu 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053314 MR MUNKU APPALA NAIDU STATE BANK OF INDIA(508548)
247 Regidiamadalavalasa AP-01-003-004-005/010404
() 		0201003000NRG25260420240858692 26/04/2024 Durga 0201003WL020354 Durga 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053514 MISS UTHARAPALLI DURGAMMA STATE BANK OF INDIA(508548)
248 Regidiamadalavalasa AP-01-003-004-005/010549
() 		0201003000NRG25260420240858712 26/04/2024 Jayamma 0201003WL020354 Jayamma 00415 SBIN0014267 1559 1559 Processed 02/05/2024 3496053505 MISS PATHRUNI JAYALAKSHMI STATE BANK OF INDIA(508548)
249 Regidiamadalavalasa AP-01-003-004-005/010606
() 		0201003000NRG25260420240858716 26/04/2024 Somulamma 0201003WL020354 Somulamma 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053508 MRS MANKU SOMULAMMA STATE BANK OF INDIA(508548)
250 Regidiamadalavalasa AP-01-003-004-005/010635
() 		0201003000NRG25260420240858723 26/04/2024 Gaddeyya 0201003WL020354 Gaddeyya 00415 SBIN0014267 1559 1559 Processed 02/05/2024 3496052961 MRS MANTHIREDDI GADDIYYA STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-004-005/010637
() 		0201003000NRG25260420240858726 26/04/2024 Ramanamma 0201003WL020354 Ramanamma 00415 SBIN0014267 445 445 Processed 02/05/2024 3496053498 MISS DOLA RAVANAMMA STATE BANK OF INDIA(508548)
252 Regidiamadalavalasa AP-01-003-004-005/010649
() 		0201003000NRG25260420240858729 26/04/2024 TAVITANNADORA 0201003WL020354 TAVITANNADORA 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053515 MR JANNI THAVITANNADORA STATE BANK OF INDIA(508548)
253 Regidiamadalavalasa AP-01-003-004-005/010662
() 		0201003000NRG25260420240858732 26/04/2024 Parvati 0201003WL020354 Parvati 00415 SBIN0014267 1782 1782 Processed 02/05/2024 3496053496 MISS AIDALA PARVATHI STATE BANK OF INDIA(508548)
254 Regidiamadalavalasa AP-01-003-008-010/010396
() 		0201003000NRG25260420240848628 26/04/2024 Laxmi 0201003WL020142 Laxmi 00415 SBIN0014267 1260 1260 Processed 02/05/2024 3496053273 MRS MAKANA LAXMI STATE BANK OF INDIA(508548)
255 Regidiamadalavalasa AP-01-003-035-046/010037
() 		0201003000NRG25260420240850187 26/04/2024 Parvati 0201003WL020159 Parvati 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496052980 MISS LAVETI PARVATHI STATE BANK OF INDIA(508548)
256 Regidiamadalavalasa AP-01-003-035-046/010040
() 		0201003000NRG25260420240850188 26/04/2024 POTNOORU PADMAVATHI 0201003WL020159 POTNOORU PADMAVATHI 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053526 MISS POTNOORU PADMAVATHI STATE BANK OF INDIA(508548)
257 Regidiamadalavalasa AP-01-003-035-046/010049
() 		0201003000NRG25260420240850189 26/04/2024 Bullemma 0201003WL020159 Bullemma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053458 MISS GULIVINDALA BULLAMMA STATE BANK OF INDIA(508548)
258 Regidiamadalavalasa AP-01-003-035-046/010050
() 		0201003000NRG25260420240850190 26/04/2024 Appalanarayana 0201003WL020159 Appalanarayana 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053446 MISS GULIVINDALA APPALANARAYANAMMA STATE BANK OF INDIA(508548)
259 Regidiamadalavalasa AP-01-003-035-046/010060
() 		0201003000NRG25260420240850191 26/04/2024 Appalaram 0201003WL020159 Appalaram 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496052982 MR GULIVINDALA APPALARAM STATE BANK OF INDIA(508548)
260 Regidiamadalavalasa AP-01-003-035-046/010061
() 		0201003000NRG25260420240850192 26/04/2024 garikamma 0201003WL020159 garikamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053525 MEESALA GARIKAMMA UNION BANK OF INDIA(508500)
261 Regidiamadalavalasa AP-01-003-035-046/010068
() 		0201003000NRG25260420240850193 26/04/2024 ravanamma 0201003WL020159 ravanamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053519 MISS SHEERA RAMANAMMA STATE BANK OF INDIA(508548)
262 Regidiamadalavalasa AP-01-003-035-046/010083
() 		0201003000NRG25260420240850197 26/04/2024 Ramanamma 0201003WL020159 Ramanamma 00415 SBIN0014267 884 884 Processed 02/05/2024 3496053430 MISS LUGALAPU RAVANAMMA STATE BANK OF INDIA(508548)
263 Regidiamadalavalasa AP-01-003-035-046/010084
() 		0201003000NRG25260420240850199 26/04/2024 Appalanarasamma 0201003WL020159 Appalanarasamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053348 MRS SEERA APPALANARASAMMA STATE BANK OF INDIA(508548)
264 Regidiamadalavalasa AP-01-003-035-046/010095
() 		0201003000NRG25260420240850202 26/04/2024 NEELAM GOVINDARAO 0201003WL020159 NEELAM GOVINDARAO 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053010 MR NEELAM GOVINDARAO STATE BANK OF INDIA(508548)
265 Regidiamadalavalasa AP-01-003-035-046/010095
() 		0201003000NRG25260420240850201 26/04/2024 Rajeswari 0201003WL020159 Rajeswari 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053150 MISS NEELAM RAJEESWARAMMA STATE BANK OF INDIA(508548)
266 Regidiamadalavalasa AP-01-003-035-046/010097
() 		0201003000NRG25260420240850204 26/04/2024 satyanarayanamma 0201003WL020159 satyanarayanamma 00415 SBIN0014267 442 442 Processed 02/05/2024 3496053444 MISS SHASAPU SATYANARAYANAMMA STATE BANK OF INDIA(508548)
267 Regidiamadalavalasa AP-01-003-035-046/010119
() 		0201003000NRG25260420240850208 26/04/2024 Lakshmi 0201003WL020159 Lakshmi 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053153 VAVILAPALLI LAKSHMI CANARA BANK(508532)
268 Regidiamadalavalasa AP-01-003-035-046/010136
() 		0201003000NRG25260420240850213 26/04/2024 Swathi 0201003WL020159 Swathi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053350 MRS PALLA SWATHI STATE BANK OF INDIA(508548)
269 Regidiamadalavalasa AP-01-003-035-046/010145
() 		0201003000NRG25260420240850214 26/04/2024 Appalanarasamma 0201003WL020159 Appalanarasamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053432 MISS GULIVINDALA APPALANARASAMMA STATE BANK OF INDIA(508548)
270 Regidiamadalavalasa AP-01-003-035-046/010147
() 		0201003000NRG25260420240850217 26/04/2024 Papinayudu 0201003WL020159 Papinayudu 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053540 MRS SHEERA PAPINAIDU STATE BANK OF INDIA(508548)
271 Regidiamadalavalasa AP-01-003-035-046/010157
() 		0201003000NRG25260420240850224 26/04/2024 nagalakshmi 0201003WL020159 nagalakshmi 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053469 MS YADLA NAGALAKSHMI STATE BANK OF INDIA(508548)
272 Regidiamadalavalasa AP-01-003-035-046/010159
() 		0201003000NRG25260420240850225 26/04/2024 laxmi 0201003WL020159 laxmi 00415 SBIN0014267 884 884 Processed 02/05/2024 3496053461 MISS GULIVINDALA LAXMI STATE BANK OF INDIA(508548)
273 Regidiamadalavalasa AP-01-003-035-046/010164
() 		0201003000NRG25260420240850229 26/04/2024 adhilaxmi 0201003WL020159 adhilaxmi 00415 SBIN0014267 884 884 Processed 02/05/2024 3496053422 MISS GULIVINDLA ADHILAXMI STATE BANK OF INDIA(508548)
274 Regidiamadalavalasa AP-01-003-035-046/010168
() 		0201003000NRG25260420240850232 26/04/2024 Sanyasamma 0201003WL020159 Sanyasamma 00415 SBIN0014267 884 884 Processed 02/05/2024 3496053579 MISS LUGALAPU SANYASAMMA STATE BANK OF INDIA(508548)
275 Regidiamadalavalasa AP-01-003-035-046/010207
() 		0201003000NRG25260420240850236 26/04/2024 Satyavathi 0201003WL020159 Satyavathi 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053271 MRS VAVILAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
276 Regidiamadalavalasa AP-01-003-035-046/010213
() 		0201003000NRG25260420240850237 26/04/2024 saraswati 0201003WL020159 saraswati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053465 MISS LUGALAPU SARASWATHI STATE BANK OF INDIA(508548)
277 Regidiamadalavalasa AP-01-003-035-046/010218
() 		0201003000NRG25260420240850240 26/04/2024 Sasi 0201003WL020159 Sasi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053533 MISS VAVILAPALLI SESAMMA STATE BANK OF INDIA(508548)
278 Regidiamadalavalasa AP-01-003-035-046/010233
() 		0201003000NRG25260420240850244 26/04/2024 Narayanamma 0201003WL020159 Narayanamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053454 MISS ALLU NARAYANAMMA STATE BANK OF INDIA(508548)
279 Regidiamadalavalasa AP-01-003-035-046/010235
() 		0201003000NRG25260420240850248 26/04/2024 Ramulamma 0201003WL020159 Ramulamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053529 MISS LAVETI RAMULAMMA STATE BANK OF INDIA(508548)
280 Regidiamadalavalasa AP-01-003-035-046/010236
() 		0201003000NRG25260420240850250 26/04/2024 gouramma 0201003WL020159 gouramma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053488 Mrs Laveti Goureeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Regidiamadalavalasa AP-01-003-035-046/010251
() 		0201003000NRG25260420240850253 26/04/2024 Narayanamma 0201003WL020159 Narayanamma 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053483 MISS EPPILI NARAYANAMMA STATE BANK OF INDIA(508548)
282 Regidiamadalavalasa AP-01-003-035-046/010262
() 		0201003000NRG25260420240850254 26/04/2024 mani 0201003WL020159 mani 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053541 GULIVINDHALA MANIMMA UNION BANK OF INDIA(508500)
283 Regidiamadalavalasa AP-01-003-035-046/010281
() 		0201003000NRG25260420240850263 26/04/2024 Kalavati 0201003WL020159 Kalavati 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053476 MRS VAVILAPALLII KALAVATHI STATE BANK OF INDIA(508548)
284 Regidiamadalavalasa AP-01-003-035-046/010282
() 		0201003000NRG25260420240850264 26/04/2024 LUGALAPU CHINNARAO 0201003WL020159 LUGALAPU CHINNARAO 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053416 Mr LUGALAPU CHINNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
285 Regidiamadalavalasa AP-01-003-035-046/010288
() 		0201003000NRG25260420240850267 26/04/2024 Gouramma 0201003WL020159 Gouramma 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053450 MISS GULIVINDALA G GOWRISWARAMMA STATE BANK OF INDIA(508548)
286 Regidiamadalavalasa AP-01-003-035-046/010296
() 		0201003000NRG25260420240850269 26/04/2024 Nirmala 0201003WL020159 Nirmala 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053445 MISS PINNINTI NIRMALA STATE BANK OF INDIA(508548)
287 Regidiamadalavalasa AP-01-003-035-046/010312
() 		0201003000NRG25260420240850271 26/04/2024 Appalanarasamma 0201003WL020159 Appalanarasamma 00415 SBIN0014267 884 884 Processed 02/05/2024 3496052976 MISS ALAJANGI APPALANARASAMMA STATE BANK OF INDIA(508548)
288 Regidiamadalavalasa AP-01-003-035-046/010313
() 		0201003000NRG25260420240850272 26/04/2024 Kantamma 0201003WL020159 Kantamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053459 MISS BEJJIPURAPU KANTHAMMA STATE BANK OF INDIA(508548)
289 Regidiamadalavalasa AP-01-003-035-046/010316
() 		0201003000NRG25260420240850276 26/04/2024 Papamma 0201003WL020159 Papamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053449 MISS NELLI RAVANAMMA STATE BANK OF INDIA(508548)
290 Regidiamadalavalasa AP-01-003-035-046/010318
() 		0201003000NRG25260420240850277 26/04/2024 Annapurnamma 0201003WL020159 Annapurnamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053462 MISS NELLLI ANNAPURNA STATE BANK OF INDIA(508548)
291 Regidiamadalavalasa AP-01-003-035-046/010322
() 		0201003000NRG25260420240850278 26/04/2024 Tavitamma 0201003WL020159 Tavitamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053438 MISS VAVILAPALLI TAVITAMMA STATE BANK OF INDIA(508548)
292 Regidiamadalavalasa AP-01-003-035-046/010323
() 		0201003000NRG25260420240850279 26/04/2024 Dhanalakshmi 0201003WL020159 Dhanalakshmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053487 MISS REDDY DHANALAXMI STATE BANK OF INDIA(508548)
293 Regidiamadalavalasa AP-01-003-035-046/010324
() 		0201003000NRG25260420240850280 26/04/2024 Kamalamma 0201003WL020159 Kamalamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053433 MISS GULIVINDALA KAMALAMMA STATE BANK OF INDIA(508548)
294 Regidiamadalavalasa AP-01-003-035-046/010327
() 		0201003000NRG25260420240850283 26/04/2024 Suridamma 0201003WL020159 Suridamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053420 MISS CHINTADA SURYUDAMMA STATE BANK OF INDIA(508548)
295 Regidiamadalavalasa AP-01-003-035-046/010328
() 		0201003000NRG25260420240850284 26/04/2024 Annapurnamma 0201003WL020159 Annapurnamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053547 MISS AYILADA ANNAPURNA STATE BANK OF INDIA(508548)
296 Regidiamadalavalasa AP-01-003-035-046/010332
() 		0201003000NRG25260420240850288 26/04/2024 venkatalakshmi 0201003WL020159 venkatalakshmi 00415 SBIN0014267 884 884 Processed 02/05/2024 3496053574 MR VAVILAPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
297 Regidiamadalavalasa AP-01-003-035-046/010335
() 		0201003000NRG25260420240850291 26/04/2024 Chilakamma 0201003WL020159 Chilakamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053437 MISS GULIVINDHALA CHILAKAMMA STATE BANK OF INDIA(508548)
298 Regidiamadalavalasa AP-01-003-035-046/010335
() 		0201003000NRG25260420240850290 26/04/2024 Sanyasinayudu 0201003WL020159 Sanyasinayudu 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053409 MR GULIVINDALA SANYASINAIDU STATE BANK OF INDIA(508548)
299 Regidiamadalavalasa AP-01-003-035-046/010340
() 		0201003000NRG25260420240850294 26/04/2024 Parvati 0201003WL020159 Parvati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053442 MISS SHEERA PARVATHI STATE BANK OF INDIA(508548)
300 Regidiamadalavalasa AP-01-003-035-046/010344
() 		0201003000NRG25260420240850295 26/04/2024 Parvati 0201003WL020159 Parvati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053431 MISS VAVILAPALLI PARVATHI STATE BANK OF INDIA(508548)
301 Regidiamadalavalasa AP-01-003-035-046/010352
() 		0201003000NRG25260420240850299 26/04/2024 Bhagyavati 0201003WL020159 Bhagyavati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053536 MISS GURAVANA BHAGYAVATHI STATE BANK OF INDIA(508548)
302 Regidiamadalavalasa AP-01-003-035-046/010352
() 		0201003000NRG25260420240850298 26/04/2024 Ramulu 0201003WL020159 Ramulu 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053551 MR GURAVANA RAMINAIDU STATE BANK OF INDIA(508548)
303 Regidiamadalavalasa AP-01-003-035-046/010354
() 		0201003000NRG25260420240850300 26/04/2024 Annapurna 0201003WL020159 Annapurna 00415 SBIN0014267 221 221 Processed 02/05/2024 3496052952 MISS LUKALAPU ANNAPURNAMMA STATE BANK OF INDIA(508548)
304 Regidiamadalavalasa AP-01-003-035-046/010355
() 		0201003000NRG25260420240850301 26/04/2024 Narayanamma 0201003WL020159 Narayanamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053586 MISS GULIVINDALA NARAYANAMMA STATE BANK OF INDIA(508548)
305 Regidiamadalavalasa AP-01-003-035-046/010361
() 		0201003000NRG25260420240850303 26/04/2024 Parvati 0201003WL020159 Parvati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053443 MISS KEMBURU PARVATI STATE BANK OF INDIA(508548)
306 Regidiamadalavalasa AP-01-003-035-046/010361
() 		0201003000NRG25260420240850304 26/04/2024 Yadubhushana Rao 0201003WL020159 Yadubhushana Rao 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053440 MRS KEMBURU YEDUBHUSHAINARAO STATE BANK OF INDIA(508548)
307 Regidiamadalavalasa AP-01-003-035-046/010368
() 		0201003000NRG25260420240850307 26/04/2024 Padma 0201003WL020159 Padma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053466 MISS SHEERA PADMA STATE BANK OF INDIA(508548)
308 Regidiamadalavalasa AP-01-003-035-046/010384
() 		0201003000NRG25260420240850312 26/04/2024 Visweswararao 0201003WL020159 Visweswararao 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053419 MRS SHASAPU VISWESWARARAO STATE BANK OF INDIA(508548)
309 Regidiamadalavalasa AP-01-003-035-046/010385
() 		0201003000NRG25260420240850315 26/04/2024 KORATANA VENKATALAXMI 0201003WL020159 KORATANA VENKATALAXMI 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053018 MISS KORATANA VENKATALAXMI STATE BANK OF INDIA(508548)
310 Regidiamadalavalasa AP-01-003-035-046/010389
() 		0201003000NRG25260420240850318 26/04/2024 Varalakshmi 0201003WL020159 Varalakshmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053534 MISS LULAGAPU VARALAKSHMI STATE BANK OF INDIA(508548)
311 Regidiamadalavalasa AP-01-003-035-046/010395
() 		0201003000NRG25260420240850322 26/04/2024 Gouramma 0201003WL020159 Gouramma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053544 MISS VAVILAPALLI GOWRAMMA STATE BANK OF INDIA(508548)
312 Regidiamadalavalasa AP-01-003-035-046/010396
() 		0201003000NRG25260420240850323 26/04/2024 Ramanamma 0201003WL020159 Ramanamma 00415 SBIN0014267 884 884 Processed 02/05/2024 3496053146 MISS LUGALAPU RAMANAMMA STATE BANK OF INDIA(508548)
313 Regidiamadalavalasa AP-01-003-035-046/010403
() 		0201003000NRG25260420240850324 26/04/2024 Parvati 0201003WL020159 Parvati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053159 MRS LUKALAPU PARVATHI STATE BANK OF INDIA(508548)
314 Regidiamadalavalasa AP-01-003-035-046/010426
() 		0201003000NRG25260420240850329 26/04/2024 Bharati 0201003WL020159 Bharati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053456 MISS AYILADA BHARATHI STATE BANK OF INDIA(508548)
315 Regidiamadalavalasa AP-01-003-035-046/010430
() 		0201003000NRG25260420240850331 26/04/2024 Savitri 0201003WL020159 Savitri 00415 SBIN0014267 884 884 Processed 02/05/2024 3496053554 MISS VAVILAPALLI SAVITHRI STATE BANK OF INDIA(508548)
316 Regidiamadalavalasa AP-01-003-035-046/010431
() 		0201003000NRG25260420240850332 26/04/2024 Parvati 0201003WL020159 Parvati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053352 MISS VAVILAPALLI PARVATHAMMA STATE BANK OF INDIA(508548)
317 Regidiamadalavalasa AP-01-003-035-046/010452
() 		0201003000NRG25260420240850344 26/04/2024 vavilapalli lakshmi 0201003WL020159 vavilapalli lakshmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496052998 MRS VAVILAPALLI LAKSHMI STATE BANK OF INDIA(508548)
318 Regidiamadalavalasa AP-01-003-035-046/010462
() 		0201003000NRG25260420240850348 26/04/2024 haimavati 0201003WL020159 haimavati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053441 MISS MANTHINA HIMAVATI STATE BANK OF INDIA(508548)
319 Regidiamadalavalasa AP-01-003-035-046/010464
() 		0201003000NRG25260420240850350 26/04/2024 subbamma 0201003WL020159 subbamma 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053305 MRS VAVILAPALLI APPALA NARASAMMA STATE BANK OF INDIA(508548)
320 Regidiamadalavalasa AP-01-003-035-046/010465
() 		0201003000NRG25260420240850352 26/04/2024 Satyanarayana 0201003WL020159 Satyanarayana 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053269 POGIRI SATYANARAYANA UNION BANK OF INDIA(508500)
321 Regidiamadalavalasa AP-01-003-035-046/010469
() 		0201003000NRG25260420240850355 26/04/2024 ramanamma 0201003WL020159 ramanamma 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053448 MISS VAAILAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
322 Regidiamadalavalasa AP-01-003-035-046/010471
() 		0201003000NRG25260420240850356 26/04/2024 Parvati 0201003WL020159 Parvati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053535 MISS KADAGALA PARAVATHI STATE BANK OF INDIA(508548)
323 Regidiamadalavalasa AP-01-003-035-046/010473
() 		0201003000NRG25260420240850359 26/04/2024 venkatamma 0201003WL020159 venkatamma 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053475 MISS GULIVINDALA VENKATAMMA STATE BANK OF INDIA(508548)
324 Regidiamadalavalasa AP-01-003-035-046/010476
() 		0201003000NRG25260420240850361 26/04/2024 laxmi 0201003WL020159 laxmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053425 MISS LUGALAPU LAXMI STATE BANK OF INDIA(508548)
325 Regidiamadalavalasa AP-01-003-035-046/010479
() 		0201003000NRG25260420240850363 26/04/2024 laxmi 0201003WL020159 laxmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053423 MISS SEERA LAKSHMI STATE BANK OF INDIA(508548)
326 Regidiamadalavalasa AP-01-003-035-046/010498
() 		0201003000NRG25260420240850371 26/04/2024 Kalavati 0201003WL020159 Kalavati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053326 MRS VAVILAPALLI KALAVATHI STATE BANK OF INDIA(508548)
327 Regidiamadalavalasa AP-01-003-035-046/010500
() 		0201003000NRG25260420240850372 26/04/2024 Gowriswari 0201003WL020159 Gowriswari 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053546 MISS LENKA GOWRISWARI STATE BANK OF INDIA(508548)
328 Regidiamadalavalasa AP-01-003-035-046/010503
() 		0201003000NRG25260420240850373 26/04/2024 Suryakumari 0201003WL020159 Suryakumari 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053537 MISS KONAGANA SURYAKUMARI STATE BANK OF INDIA(508548)
329 Regidiamadalavalasa AP-01-003-035-046/010505
() 		0201003000NRG25260420240850374 26/04/2024 Ganapati Rao 0201003WL020159 Ganapati Rao 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053003 MRS BANTUPALLI GANAPATHIRAO STATE BANK OF INDIA(508548)
330 Regidiamadalavalasa AP-01-003-035-046/010505
() 		0201003000NRG25260420240850375 26/04/2024 Parvati 0201003WL020159 Parvati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053538 MISS BANTTUPELLI PARVATI STATE BANK OF INDIA(508548)
331 Regidiamadalavalasa AP-01-003-035-046/010506
() 		0201003000NRG25260420240850376 26/04/2024 Rambabu 0201003WL020159 Rambabu 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053418 Mr Bantupalli Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Regidiamadalavalasa AP-01-003-035-046/010509
() 		0201003000NRG25260420240850377 26/04/2024 sakuntala 0201003WL020159 sakuntala 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496052962 MRS VAVILAPALLI SAKUNTHALA STATE BANK OF INDIA(508548)
333 Regidiamadalavalasa AP-01-003-035-046/010520
() 		0201003000NRG25260420240850379 26/04/2024 Mangaraju 0201003WL020159 Mangaraju 00415 SBIN0014267 221 221 Processed 02/05/2024 3496053356 JANA MANGARAJU UNION BANK OF INDIA(508500)
334 Regidiamadalavalasa AP-01-003-035-046/010521
() 		0201003000NRG25260420240850380 26/04/2024 Krishna 0201003WL020159 Krishna 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053276 MR SEERA KRISHNA STATE BANK OF INDIA(508548)
335 Regidiamadalavalasa AP-01-003-035-046/010522
() 		0201003000NRG25260420240850381 26/04/2024 Chinnammalu 0201003WL020159 Chinnammalu 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053426 MISS SHEERA CHINNAMMALU STATE BANK OF INDIA(508548)
336 Regidiamadalavalasa AP-01-003-035-046/010524
() 		0201003000NRG25260420240850382 26/04/2024 Kalavati 0201003WL020159 Kalavati 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496052958 MISS GULIVINDALA KALAVATHI STATE BANK OF INDIA(508548)
337 Regidiamadalavalasa AP-01-003-035-046/010525
() 		0201003000NRG25260420240850384 26/04/2024 Ammadu 0201003WL020159 Ammadu 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053452 MISS SEERA AMMADU STATE BANK OF INDIA(508548)
338 Regidiamadalavalasa AP-01-003-035-046/010549
() 		0201003000NRG25260420240850388 26/04/2024 Suryanarayana 0201003WL020159 Suryanarayana 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053584 MS BAMMALI SURYANARAYANA STATE BANK OF INDIA(508548)
339 Regidiamadalavalasa AP-01-003-035-046/010550
() 		0201003000NRG25260420240850389 26/04/2024 Rupa 0201003WL020159 Rupa 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053556 MISS LUGALAPU RUPA STATE BANK OF INDIA(508548)
340 Regidiamadalavalasa AP-01-003-035-046/010555
() 		0201003000NRG25260420240850391 26/04/2024 Ramalakshmi 0201003WL020159 Ramalakshmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053539 Mrs LUGALAPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Regidiamadalavalasa AP-01-003-035-046/010561
() 		0201003000NRG25260420240850392 26/04/2024 Appalanarasamma 0201003WL020159 Appalanarasamma 00415 SBIN0014267 884 884 Processed 02/05/2024 3496053528 MISS SIRA APPALANARASAMMA STATE BANK OF INDIA(508548)
342 Regidiamadalavalasa AP-01-003-035-046/010562
() 		0201003000NRG25260420240850394 26/04/2024 Parvati 0201003WL020159 Parvati 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053578 MISS SHEERA PARVATHI STATE BANK OF INDIA(508548)
343 Regidiamadalavalasa AP-01-003-035-046/010564
() 		0201003000NRG25260420240850396 26/04/2024 Adilaxmi 0201003WL020159 Adilaxmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053436 MISS SHEERA ADILAXMI STATE BANK OF INDIA(508548)
344 Regidiamadalavalasa AP-01-003-035-046/010564
() 		0201003000NRG25260420240850395 26/04/2024 Srinivasa Rao 0201003WL020159 Srinivasa Rao 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053421 MR SEERA SRINIVASA RAO STATE BANK OF INDIA(508548)
345 Regidiamadalavalasa AP-01-003-035-046/010568
() 		0201003000NRG25260420240850401 26/04/2024 Adilaxmi 0201003WL020159 Adilaxmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053527 MISS SHEERA ADHILAXMI STATE BANK OF INDIA(508548)
346 Regidiamadalavalasa AP-01-003-035-046/010568
() 		0201003000NRG25260420240850400 26/04/2024 Narayanamma 0201003WL020159 Narayanamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053453 MISS SHEERA NARAYANAMMA STATE BANK OF INDIA(508548)
347 Regidiamadalavalasa AP-01-003-035-046/010583
() 		0201003000NRG25260420240850403 26/04/2024 Ramalxmi 0201003WL020159 Ramalxmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053464 MISS SISUPU RAMALAXMI STATE BANK OF INDIA(508548)
348 Regidiamadalavalasa AP-01-003-035-046/010607
() 		0201003000NRG25260420240850408 26/04/2024 suredamma 0201003WL020159 suredamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053457 MISS KAMOJULA SURIDAMMA STATE BANK OF INDIA(508548)
349 Regidiamadalavalasa AP-01-003-035-046/010617
() 		0201003000NRG25260420240850413 26/04/2024 ramu 0201003WL020159 ramu 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053275 MR LAVETI RAMU STATE BANK OF INDIA(508548)
350 Regidiamadalavalasa AP-01-003-035-046/010626
() 		0201003000NRG25260420240850418 26/04/2024 lakshmana 0201003WL020159 lakshmana 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053140 MISS LUGALAPU LAXMANA STATE BANK OF INDIA(508548)
351 Regidiamadalavalasa AP-01-003-035-046/010626
() 		0201003000NRG25260420240850417 26/04/2024 seetaram 0201003WL020159 seetaram 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053548 MRS LUGALAPU SEETHARAM STATE BANK OF INDIA(508548)
352 Regidiamadalavalasa AP-01-003-035-046/010632
() 		0201003000NRG25260420240850422 26/04/2024 varahalamma 0201003WL020159 varahalamma 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053149 MS VAVILAPALLI VARALAMMA STATE BANK OF INDIA(508548)
353 Regidiamadalavalasa AP-01-003-035-046/010636
() 		0201003000NRG25260420240850425 26/04/2024 pakeerunaidu 0201003WL020159 pakeerunaidu 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053155 MRS PALLA PAKEERUNAIDU STATE BANK OF INDIA(508548)
354 Regidiamadalavalasa AP-01-003-035-046/010653
() 		0201003000NRG25260420240850427 26/04/2024 adilakshmi 0201003WL020159 adilakshmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053555 MISS LUGALAPU ADILAKSHMI STATE BANK OF INDIA(508548)
355 Regidiamadalavalasa AP-01-003-035-046/010657
() 		0201003000NRG25260420240850429 26/04/2024 Lakshmunaidu 0201003WL020159 Lakshmunaidu 00415 SBIN0014267 221 221 Processed 02/05/2024 3496053330 MR PALLA LAXMU NAIDU STATE BANK OF INDIA(508548)
356 Regidiamadalavalasa AP-01-003-035-046/010657
() 		0201003000NRG25260420240850428 26/04/2024 Manga 0201003WL020159 Manga 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053349 MRS PALLA MANGA STATE BANK OF INDIA(508548)
357 Regidiamadalavalasa AP-01-003-035-046/010659
() 		0201003000NRG25260420240850430 26/04/2024 Bhujanga Rao 0201003WL020159 Bhujanga Rao 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053313 MR VAVILAPALLI BHUJANGA RAO STATE BANK OF INDIA(508548)
358 Regidiamadalavalasa AP-01-003-035-046/010678
() 		0201003000NRG25260420240850438 26/04/2024 Vasanta 0201003WL020159 Vasanta 00415 SBIN0014267 442 442 Processed 02/05/2024 3496053455 Mrs LUGALAPU VASANTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
359 Regidiamadalavalasa AP-01-003-035-046/010684
() 		0201003000NRG25260420240850440 26/04/2024 Parvathi 0201003WL020159 Parvathi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053447 MISS SHEERA PARVATHI STATE BANK OF INDIA(508548)
360 Regidiamadalavalasa AP-01-003-035-046/010685
() 		0201003000NRG25260420240850441 26/04/2024 tulasi 0201003WL020159 tulasi 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053451 MISS LAVETI TULASI STATE BANK OF INDIA(508548)
361 Regidiamadalavalasa AP-01-003-035-046/010695
() 		0201003000NRG25260420240850444 26/04/2024 laxmi 0201003WL020159 laxmi 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053557 MISS VALLURU LAKSHMI STATE BANK OF INDIA(508548)
362 Regidiamadalavalasa AP-01-003-035-046/010697
() 		0201003000NRG25260420240850445 26/04/2024 Parvathi 0201003WL020159 Parvathi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053002 MISS ALLU PARVATHI STATE BANK OF INDIA(508548)
363 Regidiamadalavalasa AP-01-003-035-046/010710
() 		0201003000NRG25260420240850447 26/04/2024 kurmarao 0201003WL020159 kurmarao 00415 SBIN0014267 884 884 Processed 02/05/2024 3496053007 MR JANA KURMARAO STATE BANK OF INDIA(508548)
364 Regidiamadalavalasa AP-01-003-035-046/010710
() 		0201003000NRG25260420240850448 26/04/2024 parvathi 0201003WL020159 parvathi 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496052977 MRS JANA PARVATHI STATE BANK OF INDIA(508548)
365 Regidiamadalavalasa AP-01-003-035-046/010713
() 		0201003000NRG25260420240850450 26/04/2024 laxmi 0201003WL020159 laxmi 00415 SBIN0014267 663 663 Processed 02/05/2024 3496053463 MISS GULIVINDALA LAXMI STATE BANK OF INDIA(508548)
366 Regidiamadalavalasa AP-01-003-035-046/010723
() 		0201003000NRG25260420240850453 26/04/2024 rama rao 0201003WL020159 rama rao 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053553 MRS POGIRI RAMARAO STATE BANK OF INDIA(508548)
367 Regidiamadalavalasa AP-01-003-035-046/010728
() 		0201003000NRG25260420240850455 26/04/2024 ammanna 0201003WL020159 ammanna 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053549 MISS VAVILAPALLI AMMANNA STATE BANK OF INDIA(508548)
368 Regidiamadalavalasa AP-01-003-035-046/010731
() 		0201003000NRG25260420240850456 26/04/2024 parvathi 0201003WL020159 parvathi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053558 MRS LAVETI PARVATHI STATE BANK OF INDIA(508548)
369 Regidiamadalavalasa AP-01-003-035-046/010735
() 		0201003000NRG25260420240850458 26/04/2024 venkataramana 0201003WL020159 venkataramana 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053270 PALLA VENKATA RAMANA RAO CANARA BANK(508532)
370 Regidiamadalavalasa AP-01-003-035-046/010743
() 		0201003000NRG25260420240850463 26/04/2024 chowdarinaidu 0201003WL020159 chowdarinaidu 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053139 Mr Vavilapalli Chowdari Naidu INDIAN BANK(607105)
371 Regidiamadalavalasa AP-01-003-035-046/010747
() 		0201003000NRG25260420240850464 26/04/2024 lakshmi 0201003WL020159 lakshmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496052986 MISS JANA LAXMI STATE BANK OF INDIA(508548)
372 Regidiamadalavalasa AP-01-003-035-046/010763
() 		0201003000NRG25260420240850471 26/04/2024 lakshmi 0201003WL020159 lakshmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053559 MISS GULIVINDALA LAXMI STATE BANK OF INDIA(508548)
373 Regidiamadalavalasa AP-01-003-035-046/010776
() 		0201003000NRG25260420240850473 26/04/2024 umadevi 0201003WL020159 umadevi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053024 MISS VAVILAPALLI UMADEVI STATE BANK OF INDIA(508548)
374 Regidiamadalavalasa AP-01-003-035-046/010776
() 		0201003000NRG25260420240850474 26/04/2024 venkataramana 0201003WL020159 venkataramana 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053020 VAVILAPALLI VENKATA RAMANA CANARA BANK(508532)
375 Regidiamadalavalasa AP-01-003-035-046/010778
() 		0201003000NRG25260420240850476 26/04/2024 Mani 0201003WL020159 Mani 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053460 MISS SHASAPU MANAMMA STATE BANK OF INDIA(508548)
376 Regidiamadalavalasa AP-01-003-035-046/010778
() 		0201003000NRG25260420240850477 26/04/2024 Narayanarao 0201003WL020159 Narayanarao 00415 SBIN0014267 442 442 Processed 02/05/2024 3496052957 MRS SHASAPU NARAYANARAO STATE BANK OF INDIA(508548)
377 Regidiamadalavalasa AP-01-003-035-046/010781
() 		0201003000NRG25260420240850479 26/04/2024 Ravanamma 0201003WL020159 Ravanamma 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053543 VAVILAPALLI RAVANAMMA UNION BANK OF INDIA(508500)
378 Regidiamadalavalasa AP-01-003-035-046/010783
() 		0201003000NRG25260420240850480 26/04/2024 meena 0201003WL020159 meena 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053435 MISS REDDI MEENA STATE BANK OF INDIA(508548)
379 Regidiamadalavalasa AP-01-003-035-046/010788
() 		0201003000NRG25260420240850482 26/04/2024 varalakshmi 0201003WL020159 varalakshmi 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053347 MRS SEERA VARALAKSHMI STATE BANK OF INDIA(508548)
380 Regidiamadalavalasa AP-01-003-035-046/010804
() 		0201003000NRG25260420240850486 26/04/2024 SRAVANI 0201003WL020159 SRAVANI 00415 SBIN0014267 1326 1326 Processed 02/05/2024 3496053025 MISS BEVARA SRAVANI STATE BANK OF INDIA(508548)
381 Regidiamadalavalasa AP-01-003-035-046/010807
() 		0201003000NRG25260420240850488 26/04/2024 rama 0201003WL020159 rama 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053580 MRS LUGALAPU RAMA STATE BANK OF INDIA(508548)
382 Regidiamadalavalasa AP-01-003-035-046/010811
() 		0201003000NRG25260420240850489 26/04/2024 parvathi 0201003WL020159 parvathi 00415 SBIN0014267 1105 1105 Processed 02/05/2024 3496053429 MISS LUGALAPU PARVATHI STATE BANK OF INDIA(508548)
SubTotal 196744 196744
383 Regidiamadalavalasa AP-01-003-008-010/010291
() 		0201003000NRG25260420240844420 26/04/2024 Chinnammadu 0201003WL020102 Chinnammadu 00415 SBIN0021241 1040 1040 Processed 02/05/2024 3496052953 KARRI CHINNAMMADU BANK OF BARODA(606985)
384 Regidiamadalavalasa AP-01-003-008-010/010578
() 		0201003000NRG25260420240848641 26/04/2024 Syamala 0201003WL020142 Syamala 00415 SBIN0021241 210 210 Processed 02/05/2024 3496052979 MRS THUMMALAPALLI SHYAMALA STATE BANK OF INDIA(508548)
385 Regidiamadalavalasa AP-01-003-008-010/010707
() 		0201003000NRG25260420240848657 26/04/2024 Dunna Appamma 0201003WL020142 Dunna Appamma 00415 SBIN0021241 1050 1050 Processed 02/05/2024 3496053023 MRS DUNNA APPAMMA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
386 Regidiamadalavalasa AP-01-003-035-046/010483
() 		0201003000NRG25260420240850367 26/04/2024 Krishna 0201003WL020159 Krishna 00415 SBIN0021256 1105 1105 Processed 02/05/2024 3496052987 MR DEVAKIVADA KRISHNA STATE BANK OF INDIA(508548)
387 Regidiamadalavalasa AP-01-003-035-046/010483
() 		0201003000NRG25260420240850368 26/04/2024 laxmi 0201003WL020159 laxmi 00415 SBIN0021256 1105 1105 Processed 02/05/2024 3496052963 MRS DEVAKIVADA LAKSHMI STATE BANK OF INDIA(508548)
388 Regidiamadalavalasa AP-01-003-035-046/010822
() 		0201003000NRG25260420240850492 26/04/2024 Ramu 0201003WL020159 Ramu 00415 SBIN0021256 1326 1326 Processed 02/05/2024 3496052989 SHEERA RAMU UNION BANK OF INDIA(508500)
389 Regidiamadalavalasa AP-01-003-035-046/10840
() 		0201003000NRG25260420240850498 26/04/2024 Sheera Suridu 0201003WL020159 Sheera Suridu 00415 SBIN0021256 1326 1326 Processed 02/05/2024 3496053021 SHEERA SURIDU UNION BANK OF INDIA(508500)
SubTotal 4862 4862
390 Regidiamadalavalasa AP-01-003-035-046/010384
() 		0201003000NRG25260420240850313 26/04/2024 Lakshmi 0201003WL020159 Lakshmi 00468 UBIN0557358 1326 1326 Processed 02/05/2024 3496052959 SASAPU LAKSHMI UNION BANK OF INDIA(508500)
391 Regidiamadalavalasa AP-01-003-035-046/010439
() 		0201003000NRG25260420240850339 26/04/2024 SIRAA APPALA NAIDU 0201003WL020159 SIRAA APPALA NAIDU 00468 UBIN0557358 1105 1105 Processed 02/05/2024 3496053005 MR SIRAA APPALANAIDU STATE BANK OF INDIA(508548)
392 Regidiamadalavalasa AP-01-003-035-046/010479
() 		0201003000NRG25260420240850362 26/04/2024 Papinaidu 0201003WL020159 Papinaidu 00468 UBIN0557358 1105 1105 Processed 02/05/2024 3496053484 MRS SEERA PAPINAIDU STATE BANK OF INDIA(508548)
393 Regidiamadalavalasa AP-01-003-035-046/010493
() 		0201003000NRG25260420240850369 26/04/2024 Laxmi 0201003WL020159 Laxmi 00468 UBIN0557358 663 663 Processed 02/05/2024 3496053563 VAVILAPALLI LAXMI UNION BANK OF INDIA(508500)
394 Regidiamadalavalasa AP-01-003-035-046/010660
() 		0201003000NRG25260420240850432 26/04/2024 vijayalaxmi 0201003WL020159 vijayalaxmi 00468 UBIN0557358 221 221 Processed 02/05/2024 3496053561 Mrs VAVILAPALLI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Regidiamadalavalasa AP-01-003-035-046/010661
() 		0201003000NRG25260420240850433 26/04/2024 Santhosi Kumari 0201003WL020159 Santhosi Kumari 00468 UBIN0557358 1105 1105 Processed 02/05/2024 3496053562 VAVILAPALLI SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
396 Regidiamadalavalasa AP-01-003-035-046/010691
() 		0201003000NRG25260420240850443 26/04/2024 Damayanthi 0201003WL020159 Damayanthi 00468 UBIN0557358 1326 1326 Processed 02/05/2024 3496053582 Mrs SHEERA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Regidiamadalavalasa AP-01-003-035-046/010691
() 		0201003000NRG25260420240850442 26/04/2024 Lakshmana Rao 0201003WL020159 Lakshmana Rao 00468 UBIN0557358 1326 1326 Processed 02/05/2024 3496052996 SHEERA LAXMANARAO CANARA BANK(508532)
398 Regidiamadalavalasa AP-01-003-035-046/10828
() 		0201003000NRG25260420240850493 26/04/2024 POGIRI DHANALAKSHMI 0201003WL020159 POGIRI DHANALAKSHMI 00468 UBIN0557358 1326 1326 Processed 02/05/2024 3496052984 SISHTI DHANALAXMI BMMG CHINNAMMADU UNION BANK OF INDIA(508500)
399 Regidiamadalavalasa AP-01-003-035-046/10842
() 		0201003000NRG25260420240850500 26/04/2024 GULIVINDALA SATHYAM NAIDU 0201003WL020159 GULIVINDALA SATHYAM NAIDU 00468 UBIN0557358 1326 1326 Processed 02/05/2024 3496053089 MR GULIVINDHA SATYAM NAIDU STATE BANK OF INDIA(508548)
SubTotal 10829 10829
400 Regidiamadalavalasa AP-01-003-008-010/010321
() 		0201003000NRG25260420240844429 26/04/2024 Ravanamma 0201003WL020102 Ravanamma 00468 UBIN0570729 1248 1248 Processed 02/05/2024 3496053485 DUNGA RAVANAMMA UNION BANK OF INDIA(508500)
401 Regidiamadalavalasa AP-01-003-008-010/010421
() 		0201003000NRG25260420240844455 26/04/2024 Bharati 0201003WL020102 Bharati 00468 UBIN0570729 1248 1248 Processed 02/05/2024 3496053491 KOYYANA BHARATI UNION BANK OF INDIA(508500)
SubTotal 2496 2496
402 Regidiamadalavalasa AP-01-003-035-046/10844
() 		0201003000NRG25260420240850503 26/04/2024 VALLURI RAMBABU 0201003WL020159 VALLURI RAMBABU 00468 UBIN0800341 1326 1326 Processed 02/05/2024 3496052934 VALLURI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
403 Regidiamadalavalasa AP-01-003-004-005/010052
() 		0201003000NRG25260420240858596 26/04/2024 Narayanarao 0201003WL020354 Narayanarao 00468 UBIN0804398 1559 1559 Processed 02/05/2024 3496053031 VANJARAPU NARAYANA RAO S O CHINNAM NAIDU UNION BANK OF INDIA(508500)
404 Regidiamadalavalasa AP-01-003-004-005/010054
() 		0201003000NRG25260420240858597 26/04/2024 Savitri 0201003WL020354 Savitri 00468 UBIN0804398 1782 1782 Processed 02/05/2024 3496053202 MANTHIREDDI SAVITRI UNION BANK OF INDIA(508500)
405 Regidiamadalavalasa AP-01-003-008-009/010189
() 		0201003000NRG25260420240855923 26/04/2024 RAMINAIDU 0201003WL020246 RAMINAIDU 00468 UBIN0804398 999 999 Processed 02/05/2024 3496053035 Mr RAMINAIDU MAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
406 Regidiamadalavalasa AP-01-003-008-010/010257
() 		0201003000NRG25260420240844410 26/04/2024 Bhulaxmi 0201003WL020102 Bhulaxmi 00468 UBIN0804398 832 832 Processed 02/05/2024 3496053055 SANAPATHI BHULAXMI UNION BANK OF INDIA(508500)
407 Regidiamadalavalasa AP-01-003-008-010/010284
() 		0201003000NRG25260420240844415 26/04/2024 Durgarao 0201003WL020102 Durgarao 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496053027 Mr KANCHU DURGARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
408 Regidiamadalavalasa AP-01-003-008-010/010289
() 		0201003000NRG25260420240844419 26/04/2024 Saraswati 0201003WL020102 Saraswati 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496053053 BANNA SARASWATHI UNION BANK OF INDIA(508500)
409 Regidiamadalavalasa AP-01-003-008-010/010303
() 		0201003000NRG25260420240844422 26/04/2024 Anasooya 0201003WL020102 Anasooya 00468 UBIN0804398 832 832 Processed 02/05/2024 3496053034 BAVIRI ANASUYA UNION BANK OF INDIA(508500)
410 Regidiamadalavalasa AP-01-003-008-010/010305
() 		0201003000NRG25260420240844425 26/04/2024 Yashoda 0201003WL020102 Yashoda 00468 UBIN0804398 1248 1248 Rejected 07/05/2024 3496053060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Regidiamadalavalasa AP-01-003-008-010/010321
() 		0201003000NRG25260420240844428 26/04/2024 Simhacalam 0201003WL020102 Simhacalam 00468 UBIN0804398 624 624 Processed 02/05/2024 3496053032 DUNGA SIMHACHALAM UNION BANK OF INDIA(508500)
412 Regidiamadalavalasa AP-01-003-008-010/010359
() 		0201003000NRG25260420240844434 26/04/2024 Lakshmikaamtam 0201003WL020102 Lakshmikaamtam 00468 UBIN0804398 832 832 Processed 02/05/2024 3496053039 BATNALAKSHMIKANTHAMMA UNION BANK OF INDIA(508500)
413 Regidiamadalavalasa AP-01-003-008-010/010362
() 		0201003000NRG25260420240844435 26/04/2024 Padma 0201003WL020102 Padma 00468 UBIN0804398 416 416 Processed 02/05/2024 3496052942 BATNA PADMA UNION BANK OF INDIA(508500)
414 Regidiamadalavalasa AP-01-003-008-010/010378
() 		0201003000NRG25260420240848619 26/04/2024 Appalanarasamma 0201003WL020142 Appalanarasamma 00468 UBIN0804398 1260 1260 Processed 02/05/2024 3496052939 GIRI APPALA NARASAMMA UNION BANK OF INDIA(508500)
415 Regidiamadalavalasa AP-01-003-008-010/010380
() 		0201003000NRG25260420240848620 26/04/2024 chittamma 0201003WL020142 chittamma 00468 UBIN0804398 1260 1260 Processed 02/05/2024 3496053058 GIRI CHITTEMMA UNION BANK OF INDIA(508500)
416 Regidiamadalavalasa AP-01-003-008-010/010404
() 		0201003000NRG25260420240844441 26/04/2024 Apparao 0201003WL020102 Apparao 00468 UBIN0804398 416 416 Processed 02/05/2024 3496052938 KAMBALA APPA RAO SANKILI UNION BANK OF INDIA(508500)
417 Regidiamadalavalasa AP-01-003-008-010/010408
() 		0201003000NRG25260420240844444 26/04/2024 satyanarayana 0201003WL020102 satyanarayana 00468 UBIN0804398 624 624 Processed 02/05/2024 3496052946 DHARMANA SATYANARAYANA CANARA BANK(508532)
418 Regidiamadalavalasa AP-01-003-008-010/010412
() 		0201003000NRG25260420240844450 26/04/2024 reyyamma 0201003WL020102 reyyamma 00468 UBIN0804398 832 832 Processed 02/05/2024 3496053056 PARLAPU REYYAMMA UNION BANK OF INDIA(508500)
419 Regidiamadalavalasa AP-01-003-008-010/010413
() 		0201003000NRG25260420240844452 26/04/2024 narasamma 0201003WL020102 narasamma 00468 UBIN0804398 832 832 Processed 02/05/2024 3496053071 MRS KAMBALA NARASAMMA STATE BANK OF INDIA(508548)
420 Regidiamadalavalasa AP-01-003-008-010/010420
() 		0201003000NRG25260420240844454 26/04/2024 laxmikantha 0201003WL020102 laxmikantha 00468 UBIN0804398 832 832 Processed 02/05/2024 3496053057 BADIGINTI LAXMIKANTHAM UNION BANK OF INDIA(508500)
421 Regidiamadalavalasa AP-01-003-008-010/010425
() 		0201003000NRG25260420240848631 26/04/2024 ramana 0201003WL020142 ramana 00468 UBIN0804398 1260 1260 Processed 02/05/2024 3496053041 PARLAPU RAMANA UNION BANK OF INDIA(508500)
422 Regidiamadalavalasa AP-01-003-008-010/010426
() 		0201003000NRG25260420240844457 26/04/2024 ramanamma 0201003WL020102 ramanamma 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496053043 ARASADARAMANAMMA UNION BANK OF INDIA(508500)
423 Regidiamadalavalasa AP-01-003-008-010/010429
() 		0201003000NRG25260420240844459 26/04/2024 jayamma 0201003WL020102 jayamma 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496053049 GANTEDA JAYAMMA UNION BANK OF INDIA(508500)
424 Regidiamadalavalasa AP-01-003-008-010/010450
() 		0201003000NRG25260420240844470 26/04/2024 annapurna 0201003WL020102 annapurna 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496053046 MRS KOYYANA ANNAPURNA STATE BANK OF INDIA(508548)
425 Regidiamadalavalasa AP-01-003-008-010/010459
() 		0201003000NRG25260420240844476 26/04/2024 ramalakshmi 0201003WL020102 ramalakshmi 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496053072 Ms SWAYAMVARAPU RAMALAXMI W O GAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Regidiamadalavalasa AP-01-003-008-010/010462
() 		0201003000NRG25260420240844478 26/04/2024 ramana 0201003WL020102 ramana 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496053030 KOYYANA RAMANA S O K JAGANNADHAM SANKI UNION BANK OF INDIA(508500)
427 Regidiamadalavalasa AP-01-003-008-010/010468
() 		0201003000NRG25260420240844485 26/04/2024 GANGU LAXIMI 0201003WL020102 GANGU LAXIMI 00468 UBIN0804398 832 832 Processed 02/05/2024 3496053079 Mrs GANGU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Regidiamadalavalasa AP-01-003-008-010/010478
() 		0201003000NRG25260420240844496 26/04/2024 laxmi 0201003WL020102 laxmi 00468 UBIN0804398 624 624 Processed 02/05/2024 3496052941 KANBALA LAXMI UNION BANK OF INDIA(508500)
429 Regidiamadalavalasa AP-01-003-008-010/010482
() 		0201003000NRG25260420240848632 26/04/2024 Srinivasarao 0201003WL020142 Srinivasarao 00468 UBIN0804398 1050 1050 Processed 02/05/2024 3496053033 NEDURI SRINIVASA RAO UNION BANK OF INDIA(508500)
430 Regidiamadalavalasa AP-01-003-008-010/010492
() 		0201003000NRG25260420240844500 26/04/2024 durgarao 0201003WL020102 durgarao 00468 UBIN0804398 832 832 Processed 02/05/2024 3496053061 BAIRI DURGARAO UNION BANK OF INDIA(508500)
431 Regidiamadalavalasa AP-01-003-008-010/010492
() 		0201003000NRG25260420240844499 26/04/2024 Suseela 0201003WL020102 Suseela 00468 UBIN0804398 208 208 Processed 02/05/2024 3496052943 BAIRI SUSHILA UNION BANK OF INDIA(508500)
432 Regidiamadalavalasa AP-01-003-008-010/010519
() 		0201003000NRG25260420240848636 26/04/2024 Lakshmi 0201003WL020142 Lakshmi 00468 UBIN0804398 1260 1260 Processed 02/05/2024 3496052944 SUNKARI LAKSHMI UNION BANK OF INDIA(508500)
433 Regidiamadalavalasa AP-01-003-008-010/010521
() 		0201003000NRG25260420240844507 26/04/2024 Kalavati 0201003WL020102 Kalavati 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496052945 BANNA KALAVATHI UNION BANK OF INDIA(508500)
434 Regidiamadalavalasa AP-01-003-008-010/010551
() 		0201003000NRG25260420240844524 26/04/2024 Durga Rao 0201003WL020102 Durga Rao 00468 UBIN0804398 832 832 Processed 02/05/2024 3496053029 BAVIRI DURGA RAO SANKILI UNION BANK OF INDIA(508500)
435 Regidiamadalavalasa AP-01-003-008-010/010551
() 		0201003000NRG25260420240844525 26/04/2024 Mahalaxmi 0201003WL020102 Mahalaxmi 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496053082 BYRI MAHALAXMI UNION BANK OF INDIA(508500)
436 Regidiamadalavalasa AP-01-003-008-010/010565
() 		0201003000NRG25260420240844535 26/04/2024 Chitttinaidu 0201003WL020102 Chitttinaidu 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496053037 BALAGA CHITTI NAIDU SANKILI UNION BANK OF INDIA(508500)
437 Regidiamadalavalasa AP-01-003-008-010/010591
() 		0201003000NRG25260420240844548 26/04/2024 Jagganna 0201003WL020102 Jagganna 00468 UBIN0804398 416 416 Processed 02/05/2024 3496052940 PENKI JAGGANNA UNION BANK OF INDIA(508500)
438 Regidiamadalavalasa AP-01-003-008-010/010596
() 		0201003000NRG25260420240844551 26/04/2024 Ravanamma 0201003WL020102 Ravanamma 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496053047 NETHINTI RAVANAMMA UNION BANK OF INDIA(508500)
439 Regidiamadalavalasa AP-01-003-008-010/010605
() 		0201003000NRG25260420240844559 26/04/2024 Saraswati 0201003WL020102 Saraswati 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496053048 SIMMA SARASWATHI UNION BANK OF INDIA(508500)
440 Regidiamadalavalasa AP-01-003-008-010/010606
() 		0201003000NRG25260420240844560 26/04/2024 Sarada 0201003WL020102 Sarada 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496053040 Mrs SARADA GANGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
441 Regidiamadalavalasa AP-01-003-008-010/010607
() 		0201003000NRG25260420240844561 26/04/2024 Madhavarao 0201003WL020102 Madhavarao 00468 UBIN0804398 416 416 Processed 02/05/2024 3496053045 ANUSURU MADHAVARAO UNION BANK OF INDIA(508500)
442 Regidiamadalavalasa AP-01-003-008-010/010608
() 		0201003000NRG25260420240844564 26/04/2024 Ramu 0201003WL020102 Ramu 00468 UBIN0804398 624 624 Processed 02/05/2024 3496053044 BINGI RAMU UNION BANK OF INDIA(508500)
443 Regidiamadalavalasa AP-01-003-008-010/010629
() 		0201003000NRG25260420240844584 26/04/2024 BAIRI SATYAVATHI 0201003WL020102 BAIRI SATYAVATHI 00468 UBIN0804398 832 832 Processed 02/05/2024 3496052967 BAIRI SATYAVATHI UNION BANK OF INDIA(508500)
444 Regidiamadalavalasa AP-01-003-008-010/010629
() 		0201003000NRG25260420240844583 26/04/2024 Chinnamnaidu 0201003WL020102 Chinnamnaidu 00468 UBIN0804398 832 832 Processed 02/05/2024 3496053028 BYRI CHINNAMNAIDU S O CHINNAPPANNA SANKI UNION BANK OF INDIA(508500)
445 Regidiamadalavalasa AP-01-003-008-010/010632
() 		0201003000NRG25260420240844588 26/04/2024 Varalakshmi 0201003WL020102 Varalakshmi 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496053050 Mrs BYRI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Regidiamadalavalasa AP-01-003-008-010/010633
() 		0201003000NRG25260420240844589 26/04/2024 RAVURU KALYANI 0201003WL020102 RAVURU KALYANI 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496053059 RAVURU KALYANI UNION BANK OF INDIA(508500)
447 Regidiamadalavalasa AP-01-003-008-010/010642
() 		0201003000NRG25260420240844595 26/04/2024 SIMHACHALAM 0201003WL020102 SIMHACHALAM 00468 UBIN0804398 624 624 Processed 02/05/2024 3496053042 MAJJI SIMHACHALAM UNION BANK OF INDIA(508500)
448 Regidiamadalavalasa AP-01-003-008-010/010652
() 		0201003000NRG25260420240844597 26/04/2024 Bharati 0201003WL020102 Bharati 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496053051 Mrs BHAIRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Regidiamadalavalasa AP-01-003-008-010/010662
() 		0201003000NRG25260420240844601 26/04/2024 Annapurnamma 0201003WL020102 Annapurnamma 00468 UBIN0804398 624 624 Processed 02/05/2024 3496053054 PENKU ANNAPURANAMMA UNION BANK OF INDIA(508500)
450 Regidiamadalavalasa AP-01-003-008-010/010663
() 		0201003000NRG25260420240844602 26/04/2024 Ammulu 0201003WL020102 Ammulu 00468 UBIN0804398 624 624 Processed 02/05/2024 3496053052 PENKU AMMULU UNION BANK OF INDIA(508500)
451 Regidiamadalavalasa AP-01-003-008-010/010673
() 		0201003000NRG25260420240844604 26/04/2024 Viswasararao 0201003WL020102 Viswasararao 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496052936 Mr VISWESWARA RAO BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
452 Regidiamadalavalasa AP-01-003-008-010/010718
() 		0201003000NRG25260420240844630 26/04/2024 savithri 0201003WL020102 savithri 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496053070 MRS BATNA SAVITHRI STATE BANK OF INDIA(508548)
453 Regidiamadalavalasa AP-01-003-008-010/010719
() 		0201003000NRG25260420240848659 26/04/2024 rambabu 0201003WL020142 rambabu 00468 UBIN0804398 840 840 Processed 02/05/2024 3496052937 NARU RAMBABU S O JAGGU NAIDU SANKILI UNION BANK OF INDIA(508500)
454 Regidiamadalavalasa AP-01-003-008-010/010730
() 		0201003000NRG25260420240848660 26/04/2024 VARALAKSHMI 0201003WL020142 VARALAKSHMI 00468 UBIN0804398 1050 1050 Processed 02/05/2024 3496053074 Mrs TAMATALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Regidiamadalavalasa AP-01-003-008-010/010742
() 		0201003000NRG25260420240848661 26/04/2024 padmavathi 0201003WL020142 padmavathi 00468 UBIN0804398 1260 1260 Processed 02/05/2024 3496053038 PANGA PADMAVATHI UNION BANK OF INDIA(508500)
456 Regidiamadalavalasa AP-01-003-008-010/010742
() 		0201003000NRG25260420240848662 26/04/2024 Vasudeva Rao 0201003WL020142 Vasudeva Rao 00468 UBIN0804398 630 630 Processed 02/05/2024 3496053036 PANGA VASUDEVA RAO S O SURYANARAYANA UNION BANK OF INDIA(508500)
457 Regidiamadalavalasa AP-01-003-008-010/010752
() 		0201003000NRG25260420240844642 26/04/2024 sridevi 0201003WL020102 sridevi 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496053068 SIMMA SRIDEVI UNION BANK OF INDIA(508500)
458 Regidiamadalavalasa AP-01-003-008-010/010753
() 		0201003000NRG25260420240844643 26/04/2024 lakshmi 0201003WL020102 lakshmi 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496053064 MRS YANDAMURI LAKSHMI STATE BANK OF INDIA(508548)
459 Regidiamadalavalasa AP-01-003-008-010/010756
() 		0201003000NRG25260420240848663 26/04/2024 uma 0201003WL020142 uma 00468 UBIN0804398 1260 1260 Processed 02/05/2024 3496053073 TIRUMREDDY UMA UNION BANK OF INDIA(508500)
460 Regidiamadalavalasa AP-01-003-008-010/010760
() 		0201003000NRG25260420240848664 26/04/2024 aadilaxmi 0201003WL020142 aadilaxmi 00468 UBIN0804398 1050 1050 Processed 02/05/2024 3496053069 Mrs MAJJI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Regidiamadalavalasa AP-01-003-008-010/10798
() 		0201003000NRG25260420240848669 26/04/2024 BANTU MANI 0201003WL020142 BANTU MANI 00468 UBIN0804398 1260 1260 Processed 02/05/2024 3496053076 BANTU MANI KOTAK MAHINDRA BANK LTD(607420)
462 Regidiamadalavalasa AP-01-003-008-010/10806
() 		0201003000NRG25260420240844652 26/04/2024 BANTA MADHAVI 0201003WL020102 BANTA MADHAVI 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496053075 BATNA MADHAVI UNION BANK OF INDIA(508500)
463 Regidiamadalavalasa AP-01-003-008-010/10813
() 		0201003000NRG25260420240844656 26/04/2024 Ravuri Bhavani 0201003WL020102 Ravuri Bhavani 00468 UBIN0804398 1040 1040 Processed 02/05/2024 3496053065 RAVURI BHAVANI UNION BANK OF INDIA(508500)
464 Regidiamadalavalasa AP-01-003-008-010/10814
() 		0201003000NRG25260420240844657 26/04/2024 Majji Kumari 0201003WL020102 Majji Kumari 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496053063 MAJJI KUMARI UNION BANK OF INDIA(508500)
465 Regidiamadalavalasa AP-01-003-008-010/10820
() 		0201003000NRG25260420240844659 26/04/2024 Simma Parvathi 0201003WL020102 Simma Parvathi 00468 UBIN0804398 1248 1248 Processed 02/05/2024 3496053062 SIMMA PARVATHI UNION BANK OF INDIA(508500)
466 Regidiamadalavalasa AP-01-003-008-010/10822
() 		0201003000NRG25260420240848673 26/04/2024 Majji Anuradha 0201003WL020142 Majji Anuradha 00468 UBIN0804398 1260 1260 Processed 02/05/2024 3496053066 MAJJI ANURADHA UNION BANK OF INDIA(508500)
467 Regidiamadalavalasa AP-01-003-008-010/20190
() 		0201003000NRG25260420240848675 26/04/2024 Uma 0201003WL020142 Uma 00468 UBIN0804398 1050 1050 Processed 02/05/2024 3496053067 MISS VADDIPALLI UMA STATE BANK OF INDIA(508548)
SubTotal 64186 64186
468 Regidiamadalavalasa AP-01-003-035-046/010084
() 		0201003000NRG25260420240850198 26/04/2024 Satyamnayudu 0201003WL020159 Satyamnayudu 00468 UBIN0804665 1105 1105 Processed 02/05/2024 3496053086 MR SEERA SATYAM NAIDU STATE BANK OF INDIA(508548)
469 Regidiamadalavalasa AP-01-003-035-046/010161
() 		0201003000NRG25260420240850227 26/04/2024 muddulamma 0201003WL020159 muddulamma 00468 UBIN0804665 884 884 Processed 02/05/2024 3496053088 MISS GULUVINDALA MUDDULAMMA STATE BANK OF INDIA(508548)
470 Regidiamadalavalasa AP-01-003-035-046/010287
() 		0201003000NRG25260420240850266 26/04/2024 Venkatanayudu 0201003WL020159 Venkatanayudu 00468 UBIN0804665 1326 1326 Processed 02/05/2024 3496053085 POGIRI VENKATA NAIDU UNION BANK OF INDIA(508500)
471 Regidiamadalavalasa AP-01-003-035-046/010334
() 		0201003000NRG25260420240850289 26/04/2024 Satyavati 0201003WL020159 Satyavati 00468 UBIN0804665 1326 1326 Processed 02/05/2024 3496053084 ALLU SATYAVATHI PUNJAB NATIONAL BANK(508568)
472 Regidiamadalavalasa AP-01-003-035-046/010567
() 		0201003000NRG25260420240850399 26/04/2024 SEERA PARAVATHI 0201003WL020159 SEERA PARAVATHI 00468 UBIN0804665 1326 1326 Processed 02/05/2024 3496053560 SEERA PARVATHI UNION BANK OF INDIA(508500)
473 Regidiamadalavalasa AP-01-003-035-046/010585
() 		0201003000NRG25260420240850405 26/04/2024 GULIVINDALA TIRUPATHI RAO 0201003WL020159 GULIVINDALA TIRUPATHI RAO 00468 UBIN0804665 1326 1326 Processed 02/05/2024 3496053080 GULIVINDAL TIRUPATHI RAO UNION BANK OF INDIA(508500)
474 Regidiamadalavalasa AP-01-003-035-046/010665
() 		0201003000NRG25260420240850434 26/04/2024 Surapunaidu 0201003WL020159 Surapunaidu 00468 UBIN0804665 1326 1326 Processed 02/05/2024 3496053078 VAVILAPALLI SURAPA NAIDU UNION BANK OF INDIA(508500)
475 Regidiamadalavalasa AP-01-003-035-046/010733
() 		0201003000NRG25260420240850457 26/04/2024 subadhra 0201003WL020159 subadhra 00468 UBIN0804665 1326 1326 Processed 02/05/2024 3496053077 YADLA SUBHADRA UNION BANK OF INDIA(508500)
476 Regidiamadalavalasa AP-01-003-035-046/010735
() 		0201003000NRG25260420240850459 26/04/2024 gowriswari 0201003WL020159 gowriswari 00468 UBIN0804665 1326 1326 Processed 02/05/2024 3496053087 GOWRISWARI PALLA UNION BANK OF INDIA(508500)
SubTotal 11271 11271
477 Regidiamadalavalasa AP-01-003-004-005/010048
() 		0201003000NRG25260420240858595 26/04/2024 Satyanaaraayana 0201003WL020354 Satyanaaraayana 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053131 VANJARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
478 Regidiamadalavalasa AP-01-003-004-005/010079
() 		0201003000NRG25260420240858599 26/04/2024 Chinnammadu 0201003WL020354 Chinnammadu 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053183 DOLA CHINNAMMADU UNION BANK OF INDIA(508500)
479 Regidiamadalavalasa AP-01-003-004-005/010084
() 		0201003000NRG25260420240858600 26/04/2024 Kalyaani 0201003WL020354 Kalyaani 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053201 AIDALA KALYANI UNION BANK OF INDIA(508500)
480 Regidiamadalavalasa AP-01-003-004-005/010090
() 		0201003000NRG25260420240858601 26/04/2024 Punyavati 0201003WL020354 Punyavati 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053225 PAILA PUNYAVATHI UNION BANK OF INDIA(508500)
481 Regidiamadalavalasa AP-01-003-004-005/010097
() 		0201003000NRG25260420240858602 26/04/2024 Jaggamma 0201003WL020354 Jaggamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053256 YADLA JAGGAMMA UNION BANK OF INDIA(508500)
482 Regidiamadalavalasa AP-01-003-004-005/010100
() 		0201003000NRG25260420240858603 26/04/2024 Ammadamma 0201003WL020354 Ammadamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053208 BOKKELA AMMADAMMA UNION BANK OF INDIA(508500)
483 Regidiamadalavalasa AP-01-003-004-005/010110
() 		0201003000NRG25260420240858604 26/04/2024 bharathi 0201003WL020354 bharathi 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053226 VANDANA BHARATHI UNION BANK OF INDIA(508500)
484 Regidiamadalavalasa AP-01-003-004-005/010112
() 		0201003000NRG25260420240858605 26/04/2024 Sooryanaarayana 0201003WL020354 Sooryanaarayana 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053132 ABOTHULA SURYANARAYANA UNION BANK OF INDIA(508500)
485 Regidiamadalavalasa AP-01-003-004-005/010115
() 		0201003000NRG25260420240858608 26/04/2024 Appalanarsamma 0201003WL020354 Appalanarsamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053220 ABOTHULA APPALANARASAMMA UNION BANK OF INDIA(508500)
486 Regidiamadalavalasa AP-01-003-004-005/010136
() 		0201003000NRG25260420240858609 26/04/2024 Adinaarayana 0201003WL020354 Adinaarayana 00468 UBIN0809322 891 891 Processed 02/05/2024 3496053102 PATRUNI ADINARAYANA UNION BANK OF INDIA(508500)
487 Regidiamadalavalasa AP-01-003-004-005/010136
() 		0201003000NRG25260420240858610 26/04/2024 Sooreedu 0201003WL020354 Sooreedu 00468 UBIN0809322 891 891 Processed 02/05/2024 3496053209 PATRUNI SURYUDU UNION BANK OF INDIA(508500)
488 Regidiamadalavalasa AP-01-003-004-005/010141
() 		0201003000NRG25260420240858612 26/04/2024 Padma 0201003WL020354 Padma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053101 ABOTHULA PADMA UNION BANK OF INDIA(508500)
489 Regidiamadalavalasa AP-01-003-004-005/010142
() 		0201003000NRG25260420240858613 26/04/2024 Naarayanamma 0201003WL020354 Naarayanamma 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053195 GEDALA NARAYANAMMA UNION BANK OF INDIA(508500)
490 Regidiamadalavalasa AP-01-003-004-005/010144
() 		0201003000NRG25260420240858614 26/04/2024 Narayanamma 0201003WL020354 Narayanamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053245 ADHIKARA NARAYANA UNION BANK OF INDIA(508500)
491 Regidiamadalavalasa AP-01-003-004-005/010147
() 		0201003000NRG25260420240858615 26/04/2024 Sangaam 0201003WL020354 Sangaam 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053231 MANKU SANGAM UNION BANK OF INDIA(508500)
492 Regidiamadalavalasa AP-01-003-004-005/010152
() 		0201003000NRG25260420240858618 26/04/2024 Chinnammadu 0201003WL020354 Chinnammadu 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053172 PURLI CHINNAMMADU UNION BANK OF INDIA(508500)
493 Regidiamadalavalasa AP-01-003-004-005/010154
() 		0201003000NRG25260420240858620 26/04/2024 Ramalakshmi 0201003WL020354 Ramalakshmi 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053236 MRS THIRISHETTI RAMA LAKSHMI STATE BANK OF INDIA(508548)
494 Regidiamadalavalasa AP-01-003-004-005/010154
() 		0201003000NRG25260420240858619 26/04/2024 Seetaraam 0201003WL020354 Seetaraam 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053125 THIRISETTI SEETHARAM UNION BANK OF INDIA(508500)
495 Regidiamadalavalasa AP-01-003-004-005/010158
() 		0201003000NRG25260420240858622 26/04/2024 Appalanarsamma 0201003WL020354 Appalanarsamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053092 PAILA APPALA NARASAMMA UNION BANK OF INDIA(508500)
496 Regidiamadalavalasa AP-01-003-004-005/010159
() 		0201003000NRG25260420240858623 26/04/2024 Lakshmi 0201003WL020354 Lakshmi 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053217 RUNKU LAXMI UNION BANK OF INDIA(508500)
497 Regidiamadalavalasa AP-01-003-004-005/010160
() 		0201003000NRG25260420240858624 26/04/2024 Chittimma 0201003WL020354 Chittimma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053097 KOTA CHITTAMMA UNION BANK OF INDIA(508500)
498 Regidiamadalavalasa AP-01-003-004-005/010161
() 		0201003000NRG25260420240858625 26/04/2024 Durgamma 0201003WL020354 Durgamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053106 TATIKALA DURGAMMA UNION BANK OF INDIA(508500)
499 Regidiamadalavalasa AP-01-003-004-005/010171
() 		0201003000NRG25260420240858626 26/04/2024 jayamma 0201003WL020354 jayamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053188 Mrs JAYAMMA ABHOTULA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Regidiamadalavalasa AP-01-003-004-005/010172
() 		0201003000NRG25260420240858627 26/04/2024 Ramakrishna 0201003WL020354 Ramakrishna 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053104 VNJARAPU RAMAKRISHNA NAIDU UNION BANK OF INDIA(508500)
501 Regidiamadalavalasa AP-01-003-004-005/010173
() 		0201003000NRG25260420240858628 26/04/2024 Appalanaidu 0201003WL020354 Appalanaidu 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053099 GEDELA APPALA NAIDU UNION BANK OF INDIA(508500)
502 Regidiamadalavalasa AP-01-003-004-005/010175
() 		0201003000NRG25260420240858629 26/04/2024 Lakshmi 0201003WL020354 Lakshmi 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053227 AIDALA LAKSHMI UNION BANK OF INDIA(508500)
503 Regidiamadalavalasa AP-01-003-004-005/010177
() 		0201003000NRG25260420240858630 26/04/2024 Sooreedu 0201003WL020354 Sooreedu 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053170 UTTARAVILLI SURYUDU UNION BANK OF INDIA(508500)
504 Regidiamadalavalasa AP-01-003-004-005/010182
() 		0201003000NRG25260420240858634 26/04/2024 Bucchamma 0201003WL020354 Bucchamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053206 ABOTULA BUCHEMMA UNION BANK OF INDIA(508500)
505 Regidiamadalavalasa AP-01-003-004-005/010186
() 		0201003000NRG25260420240858636 26/04/2024 Sarojanamma 0201003WL020354 Sarojanamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053114 KOKKUROTUSAROJANAMMA UNION BANK OF INDIA(508500)
506 Regidiamadalavalasa AP-01-003-004-005/010187
() 		0201003000NRG25260420240858637 26/04/2024 Vijayalakshmi 0201003WL020354 Vijayalakshmi 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053203 ABOTHULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
507 Regidiamadalavalasa AP-01-003-004-005/010188
() 		0201003000NRG25260420240858638 26/04/2024 Lakshmi 0201003WL020354 Lakshmi 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053191 KOTA LAKSHMI UNION BANK OF INDIA(508500)
508 Regidiamadalavalasa AP-01-003-004-005/010189
() 		0201003000NRG25260420240858639 26/04/2024 Annapurna 0201003WL020354 Annapurna 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053222 PAILA ANNAPURNA UNION BANK OF INDIA(508500)
509 Regidiamadalavalasa AP-01-003-004-005/010203
() 		0201003000NRG25260420240858640 26/04/2024 Tavitamma 0201003WL020354 Tavitamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053174 KOKOROTU TAVITAMMA UNION BANK OF INDIA(508500)
510 Regidiamadalavalasa AP-01-003-004-005/010205
() 		0201003000NRG25260420240858641 26/04/2024 ramanamma 0201003WL020354 ramanamma 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053192 PAILA RAVANAMMA UNION BANK OF INDIA(508500)
511 Regidiamadalavalasa AP-01-003-004-005/010206
() 		0201003000NRG25260420240858642 26/04/2024 Lakshminarayana 0201003WL020354 Lakshminarayana 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053210 PAILA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
512 Regidiamadalavalasa AP-01-003-004-005/010207
() 		0201003000NRG25260420240858643 26/04/2024 Gournunaayudu 0201003WL020354 Gournunaayudu 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053130 PYLA GOWRU NAIDU UNION BANK OF INDIA(508500)
513 Regidiamadalavalasa AP-01-003-004-005/010208
() 		0201003000NRG25260420240858644 26/04/2024 Pedakapu Parvathi 0201003WL020354 Pedakapu Parvathi 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053138 PEDAKAPU PARVATHI UNION BANK OF INDIA(508500)
514 Regidiamadalavalasa AP-01-003-004-005/010209
() 		0201003000NRG25260420240858646 26/04/2024 Ramanamma 0201003WL020354 Ramanamma 00468 UBIN0809322 445 445 Processed 02/05/2024 3496053186 KANCHARAPU RAMANAMMA UNION BANK OF INDIA(508500)
515 Regidiamadalavalasa AP-01-003-004-005/010210
() 		0201003000NRG25260420240858647 26/04/2024 Chinnammadu 0201003WL020354 Chinnammadu 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053124 MRS MURAGADA CHINNAMMADU STATE BANK OF INDIA(508548)
516 Regidiamadalavalasa AP-01-003-004-005/010215
() 		0201003000NRG25260420240858648 26/04/2024 Parvati 0201003WL020354 Parvati 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053207 JANNI PARVATHI UNION BANK OF INDIA(508500)
517 Regidiamadalavalasa AP-01-003-004-005/010231
() 		0201003000NRG25260420240858651 26/04/2024 Dhanamma 0201003WL020354 Dhanamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053196 MANTHIREDDI DHANAMMA UNION BANK OF INDIA(508500)
518 Regidiamadalavalasa AP-01-003-004-005/010233
() 		0201003000NRG25260420240858653 26/04/2024 Adinarayana 0201003WL020354 Adinarayana 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053175 JAMBAVA ADINARAYANA UNION BANK OF INDIA(508500)
519 Regidiamadalavalasa AP-01-003-004-005/010233
() 		0201003000NRG25260420240858654 26/04/2024 Durgamma 0201003WL020354 Durgamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053205 JAABANA DURGAMMA UNION BANK OF INDIA(508500)
520 Regidiamadalavalasa AP-01-003-004-005/010234
() 		0201003000NRG25260420240858655 26/04/2024 Chinnammadu 0201003WL020354 Chinnammadu 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053216 RAJAPU CHINNAMMUDU UNION BANK OF INDIA(508500)
521 Regidiamadalavalasa AP-01-003-004-005/010236
() 		0201003000NRG25260420240858656 26/04/2024 Chandramma 0201003WL020354 Chandramma 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053190 PAILA CHANDRAMMA UNION BANK OF INDIA(508500)
522 Regidiamadalavalasa AP-01-003-004-005/010238
() 		0201003000NRG25260420240858658 26/04/2024 Bogamma 0201003WL020354 Bogamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053221 REDDI BOGAMMA UNION BANK OF INDIA(508500)
523 Regidiamadalavalasa AP-01-003-004-005/010241
() 		0201003000NRG25260420240858659 26/04/2024 Lakshman 0201003WL020354 Lakshman 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053095 PAILA LAXMANA UNION BANK OF INDIA(508500)
524 Regidiamadalavalasa AP-01-003-004-005/010244
() 		0201003000NRG25260420240858660 26/04/2024 Pentayya 0201003WL020354 Pentayya 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053116 AYIDALA PENTAN NAIDU UNION BANK OF INDIA(508500)
525 Regidiamadalavalasa AP-01-003-004-005/010245
() 		0201003000NRG25260420240858662 26/04/2024 Appamma 0201003WL020354 Appamma 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053213 RAJAPU APPAMMA UNION BANK OF INDIA(508500)
526 Regidiamadalavalasa AP-01-003-004-005/010268
() 		0201003000NRG25260420240858665 26/04/2024 Chinna 0201003WL020354 Chinna 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053123 PAPPALA CHINNAMMADU UNION BANK OF INDIA(508500)
527 Regidiamadalavalasa AP-01-003-004-005/010272
() 		0201003000NRG25260420240858667 26/04/2024 PATRUNI ANNAPURNA 0201003WL020354 PATRUNI ANNAPURNA 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053214 PATRUNI ANNAPURNA UNION BANK OF INDIA(508500)
528 Regidiamadalavalasa AP-01-003-004-005/010272
() 		0201003000NRG25260420240858666 26/04/2024 Sangaam 0201003WL020354 Sangaam 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053118 PATRUNI SANGAM UNION BANK OF INDIA(508500)
529 Regidiamadalavalasa AP-01-003-004-005/010273
() 		0201003000NRG25260420240858668 26/04/2024 Rammoorti 0201003WL020354 Rammoorti 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053090 ABOTHULA RAMA MURTY UNION BANK OF INDIA(508500)
530 Regidiamadalavalasa AP-01-003-004-005/010308
() 		0201003000NRG25260420240858670 26/04/2024 Vemkatamma 0201003WL020354 Vemkatamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053181 VANJARAPU VENKATALAXMI UNION BANK OF INDIA(508500)
531 Regidiamadalavalasa AP-01-003-004-005/010318
() 		0201003000NRG25260420240858673 26/04/2024 Chandramouli 0201003WL020354 Chandramouli 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053098 PURLI CHANDRA MOULI UNION BANK OF INDIA(508500)
532 Regidiamadalavalasa AP-01-003-004-005/010319
() 		0201003000NRG25260420240858674 26/04/2024 Appalanaayudu 0201003WL020354 Appalanaayudu 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053100 PAILA APPALA NAIDU UNION BANK OF INDIA(508500)
533 Regidiamadalavalasa AP-01-003-004-005/010330
() 		0201003000NRG25260420240858676 26/04/2024 Taatabaabu 0201003WL020354 Taatabaabu 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053110 VANJARAPU THATA BABU UNION BANK OF INDIA(508500)
534 Regidiamadalavalasa AP-01-003-004-005/010337
() 		0201003000NRG25260420240858677 26/04/2024 Illamnaayuud 0201003WL020354 Illamnaayuud 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053111 ABOTHULA ILLAM NAIDU UNION BANK OF INDIA(508500)
535 Regidiamadalavalasa AP-01-003-004-005/010337
() 		0201003000NRG25260420240858678 26/04/2024 paramma 0201003WL020354 paramma 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053219 ABOTHULA PARAMMA UNION BANK OF INDIA(508500)
536 Regidiamadalavalasa AP-01-003-004-005/010338
() 		0201003000NRG25260420240858679 26/04/2024 Appalanaayudu 0201003WL020354 Appalanaayudu 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053117 PURLI APPALA NAIDU UNION BANK OF INDIA(508500)
537 Regidiamadalavalasa AP-01-003-004-005/010339
() 		0201003000NRG25260420240858680 26/04/2024 Apparaavu Bi 0201003WL020354 Apparaavu Bi 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053094 ABOTHULA APPA RAO NAIDU UNION BANK OF INDIA(508500)
538 Regidiamadalavalasa AP-01-003-004-005/010339
() 		0201003000NRG25260420240858681 26/04/2024 Suridu 0201003WL020354 Suridu 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053218 ABOTHULA SURYUDAMMA UNION BANK OF INDIA(508500)
539 Regidiamadalavalasa AP-01-003-004-005/010354
() 		0201003000NRG25260420240858682 26/04/2024 Krishnapaapa 0201003WL020354 Krishnapaapa 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053113 KAMODULA KRISHNAVENI UNION BANK OF INDIA(508500)
540 Regidiamadalavalasa AP-01-003-004-005/010358
() 		0201003000NRG25260420240858684 26/04/2024 Appalanarasamma 0201003WL020354 Appalanarasamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053194 GEDHELA APPALANARASAMMA UNION BANK OF INDIA(508500)
541 Regidiamadalavalasa AP-01-003-004-005/010358
() 		0201003000NRG25260420240858683 26/04/2024 Pemtayya 0201003WL020354 Pemtayya 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053096 GEDELA PENTANNAIDU UNION BANK OF INDIA(508500)
542 Regidiamadalavalasa AP-01-003-004-005/010360
() 		0201003000NRG25260420240858686 26/04/2024 AIDALA BHASKRA RAO 0201003WL020354 AIDALA BHASKRA RAO 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053109 AIDALA BHASKARA RAO UNION BANK OF INDIA(508500)
543 Regidiamadalavalasa AP-01-003-004-005/010360
() 		0201003000NRG25260420240858685 26/04/2024 IDALA UMADEVI 0201003WL020354 IDALA UMADEVI 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053197 AIDALA UMADEVI UNION BANK OF INDIA(508500)
544 Regidiamadalavalasa AP-01-003-004-005/010362
() 		0201003000NRG25260420240858687 26/04/2024 Jagannaadham 0201003WL020354 Jagannaadham 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053134 RUNKU JAGANNADHAMM UNION BANK OF INDIA(508500)
545 Regidiamadalavalasa AP-01-003-004-005/010370
() 		0201003000NRG25260420240858688 26/04/2024 Kantamma 0201003WL020354 Kantamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053120 ABOTHULA KANTHAMMA UNION BANK OF INDIA(508500)
546 Regidiamadalavalasa AP-01-003-004-005/010382
() 		0201003000NRG25260420240858689 26/04/2024 Paarvati 0201003WL020354 Paarvati 00468 UBIN0809322 1114 1114 Processed 02/05/2024 3496053177 AIDALA PARVATHI UNION BANK OF INDIA(508500)
547 Regidiamadalavalasa AP-01-003-004-005/010384
() 		0201003000NRG25260420240858690 26/04/2024 Suridu 0201003WL020354 Suridu 00468 UBIN0809322 1114 1114 Processed 02/05/2024 3496053199 ABOTHULA SURYADAMMA UNION BANK OF INDIA(508500)
548 Regidiamadalavalasa AP-01-003-004-005/010387
() 		0201003000NRG25260420240858691 26/04/2024 Adhilakshmi 0201003WL020354 Adhilakshmi 00468 UBIN0809322 891 891 Processed 02/05/2024 3496053121 DAMU AADILAKSHMI UNION BANK OF INDIA(508500)
549 Regidiamadalavalasa AP-01-003-004-005/010412
() 		0201003000NRG25260420240858693 26/04/2024 Iswaramma 0201003WL020354 Iswaramma 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053129 DUPPADA ESWARAMMA UNION BANK OF INDIA(508500)
550 Regidiamadalavalasa AP-01-003-004-005/010450
() 		0201003000NRG25260420240858694 26/04/2024 Paarvati 0201003WL020354 Paarvati 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053193 RAJAPU PARVATHI UNION BANK OF INDIA(508500)
551 Regidiamadalavalasa AP-01-003-004-005/010451
() 		0201003000NRG25260420240858695 26/04/2024 Gowriswaramma 0201003WL020354 Gowriswaramma 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053163 PALLA GOWRIESWARAMMA UNION BANK OF INDIA(508500)
552 Regidiamadalavalasa AP-01-003-004-005/010451
() 		0201003000NRG25260420240858696 26/04/2024 Raammurti 0201003WL020354 Raammurti 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053232 PAILA RAMAMURTHY UNION BANK OF INDIA(508500)
553 Regidiamadalavalasa AP-01-003-004-005/010456
() 		0201003000NRG25260420240858697 26/04/2024 Simmamma 0201003WL020354 Simmamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053251 JANNI SIMMALU UNION BANK OF INDIA(508500)
554 Regidiamadalavalasa AP-01-003-004-005/010461
() 		0201003000NRG25260420240858698 26/04/2024 Paaramma 0201003WL020354 Paaramma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053173 ABOTHULA PARAMMA UNION BANK OF INDIA(508500)
555 Regidiamadalavalasa AP-01-003-004-005/010463
() 		0201003000NRG25260420240858699 26/04/2024 Badramma 0201003WL020354 Badramma 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053211 BOKKELA BADRAMMA UNION BANK OF INDIA(508500)
556 Regidiamadalavalasa AP-01-003-004-005/010464
() 		0201003000NRG25260420240858700 26/04/2024 IDALA GOWRAMMA 0201003WL020354 IDALA GOWRAMMA 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053108 AIDALA GOWRAMMA UNION BANK OF INDIA(508500)
557 Regidiamadalavalasa AP-01-003-004-005/010471
() 		0201003000NRG25260420240858702 26/04/2024 PEDAKAPU ADILAXMI 0201003WL020354 PEDAKAPU ADILAXMI 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053242 PEDAKAPU ADILAXMI UNION BANK OF INDIA(508500)
558 Regidiamadalavalasa AP-01-003-004-005/010472
() 		0201003000NRG25260420240858704 26/04/2024 Krishnaveni 0201003WL020354 Krishnaveni 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053128 MANTHIREDDI KRISHNAVENI UNION BANK OF INDIA(508500)
559 Regidiamadalavalasa AP-01-003-004-005/010472
() 		0201003000NRG25260420240858703 26/04/2024 MANTHI REDDI APPARAO 0201003WL020354 MANTHI REDDI APPARAO 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053238 MANTHI REDDI APPARAO UNION BANK OF INDIA(508500)
560 Regidiamadalavalasa AP-01-003-004-005/010484
() 		0201003000NRG25260420240858705 26/04/2024 Kanthamma 0201003WL020354 Kanthamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053235 JANNI KANTHAMMA UNION BANK OF INDIA(508500)
561 Regidiamadalavalasa AP-01-003-004-005/010489
() 		0201003000NRG25260420240858706 26/04/2024 Appalanarasamma 0201003WL020354 Appalanarasamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053253 PALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
562 Regidiamadalavalasa AP-01-003-004-005/010490
() 		0201003000NRG25260420240858707 26/04/2024 Naarayana 0201003WL020354 Naarayana 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053127 KOTHAVALASA NARAYANAMMA UNION BANK OF INDIA(508500)
563 Regidiamadalavalasa AP-01-003-004-005/010502
() 		0201003000NRG25260420240858708 26/04/2024 Kannatalli 0201003WL020354 Kannatalli 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053229 VANJARAPU KANNATALLI UNION BANK OF INDIA(508500)
564 Regidiamadalavalasa AP-01-003-004-005/010507
() 		0201003000NRG25260420240858709 26/04/2024 Narayanamma 0201003WL020354 Narayanamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053215 RUNKU NARAYANAMMA UNION BANK OF INDIA(508500)
565 Regidiamadalavalasa AP-01-003-004-005/010524
() 		0201003000NRG25260420240858711 26/04/2024 Annapurnamma 0201003WL020354 Annapurnamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053167 ABOTHULA ANNAPURNAMMA UNION BANK OF INDIA(508500)
566 Regidiamadalavalasa AP-01-003-004-005/010524
() 		0201003000NRG25260420240858710 26/04/2024 Jyoti 0201003WL020354 Jyoti 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053204 PAPPULA JYOTHAMMA UNION BANK OF INDIA(508500)
567 Regidiamadalavalasa AP-01-003-004-005/010594
() 		0201003000NRG25260420240858713 26/04/2024 Appalanaarayana 0201003WL020354 Appalanaarayana 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053119 ABOTHULA APPALA NARAYANA UNION BANK OF INDIA(508500)
568 Regidiamadalavalasa AP-01-003-004-005/010603
() 		0201003000NRG25260420240858714 26/04/2024 Chiranjeevulu 0201003WL020354 Chiranjeevulu 00468 UBIN0809322 891 891 Processed 02/05/2024 3496053091 VANJARAPU CHIRANJEEVULU NAIDU UNION BANK OF INDIA(508500)
569 Regidiamadalavalasa AP-01-003-004-005/010605
() 		0201003000NRG25260420240858715 26/04/2024 Paila Ravanamma 0201003WL020354 Paila Ravanamma 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053081 Miss Paila Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Regidiamadalavalasa AP-01-003-004-005/010608
() 		0201003000NRG25260420240858717 26/04/2024 bangaramma 0201003WL020354 bangaramma 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053185 MURAPAKA BANGARAMMA UNION BANK OF INDIA(508500)
571 Regidiamadalavalasa AP-01-003-004-005/010608
() 		0201003000NRG25260420240858718 26/04/2024 Venkataramana 0201003WL020354 Venkataramana 00468 UBIN0809322 668 668 Processed 02/05/2024 3496053168 MURAPAKA VENKATARAMANA UNION BANK OF INDIA(508500)
572 Regidiamadalavalasa AP-01-003-004-005/010617
() 		0201003000NRG25260420240858719 26/04/2024 kannamma 0201003WL020354 kannamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053223 ABOTHULA KANNAMMA UNION BANK OF INDIA(508500)
573 Regidiamadalavalasa AP-01-003-004-005/010622
() 		0201003000NRG25260420240858720 26/04/2024 taviTAmma 0201003WL020354 taviTAmma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053230 GIRADA TAVITAMMA UNION BANK OF INDIA(508500)
574 Regidiamadalavalasa AP-01-003-004-005/010624
() 		0201003000NRG25260420240858721 26/04/2024 annapurna 0201003WL020354 annapurna 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053166 MISS PYLA ANNAPURNA STATE BANK OF INDIA(508548)
575 Regidiamadalavalasa AP-01-003-004-005/010633
() 		0201003000NRG25260420240858722 26/04/2024 kRishnaveni 0201003WL020354 kRishnaveni 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053164 RAJAPU KRISHNA VENI UNION BANK OF INDIA(508500)
576 Regidiamadalavalasa AP-01-003-004-005/010635
() 		0201003000NRG25260420240858724 26/04/2024 Susila 0201003WL020354 Susila 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053165 MANTHIREDDI SUSHILA UNION BANK OF INDIA(508500)
577 Regidiamadalavalasa AP-01-003-004-005/010636
() 		0201003000NRG25260420240858725 26/04/2024 Haimavati 0201003WL020354 Haimavati 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053224 PURLI HAYMAVATHI UNION BANK OF INDIA(508500)
578 Regidiamadalavalasa AP-01-003-004-005/010639
() 		0201003000NRG25260420240858727 26/04/2024 Appalanarasamma 0201003WL020354 Appalanarasamma 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053112 AIDALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
579 Regidiamadalavalasa AP-01-003-004-005/010647
() 		0201003000NRG25260420240858728 26/04/2024 Ramu 0201003WL020354 Ramu 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053254 MINDRANA RAMU UNION BANK OF INDIA(508500)
580 Regidiamadalavalasa AP-01-003-004-005/010649
() 		0201003000NRG25260420240858730 26/04/2024 appalanarasamma 0201003WL020354 appalanarasamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053137 JANNI APPALANARASAMMA UNION BANK OF INDIA(508500)
581 Regidiamadalavalasa AP-01-003-004-005/010662
() 		0201003000NRG25260420240858731 26/04/2024 Tammayya 0201003WL020354 Tammayya 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053252 AIDALA TAMMAYYA UNION BANK OF INDIA(508500)
582 Regidiamadalavalasa AP-01-003-004-005/010667
() 		0201003000NRG25260420240858733 26/04/2024 Nagabhushan 0201003WL020354 Nagabhushan 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053133 VANJARAPU NAGABHUSHANA UNION BANK OF INDIA(508500)
583 Regidiamadalavalasa AP-01-003-004-005/010675
() 		0201003000NRG25260420240858734 26/04/2024 BHARATI 0201003WL020354 BHARATI 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053093 PAPPULA BHARATI UNION BANK OF INDIA(508500)
584 Regidiamadalavalasa AP-01-003-004-005/010676
() 		0201003000NRG25260420240858736 26/04/2024 BUDUMURU SEETA 0201003WL020354 BUDUMURU SEETA 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053241 BUDUMOORI SEETA UNION BANK OF INDIA(508500)
585 Regidiamadalavalasa AP-01-003-004-005/010676
() 		0201003000NRG25260420240858735 26/04/2024 Narayanamma 0201003WL020354 Narayanamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053135 ARASAVILLI NARAYANAMMA UNION BANK OF INDIA(508500)
586 Regidiamadalavalasa AP-01-003-004-005/010677
() 		0201003000NRG25260420240858737 26/04/2024 Gouru 0201003WL020354 Gouru 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053171 ROTTAVALASA GOWRU UNION BANK OF INDIA(508500)
587 Regidiamadalavalasa AP-01-003-004-005/010677
() 		0201003000NRG25260420240858738 26/04/2024 Suramma 0201003WL020354 Suramma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053212 ROTTAVALASA SURAMMA UNION BANK OF INDIA(508500)
588 Regidiamadalavalasa AP-01-003-004-005/010678
() 		0201003000NRG25260420240858739 26/04/2024 Sattemma 0201003WL020354 Sattemma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053136 PATARAPALLI SATTAMMA UNION BANK OF INDIA(508500)
589 Regidiamadalavalasa AP-01-003-004-005/010682
() 		0201003000NRG25260420240858740 26/04/2024 Parvathi 0201003WL020354 Parvathi 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053234 BOKKELA PARVATHI UNION BANK OF INDIA(508500)
590 Regidiamadalavalasa AP-01-003-004-005/010691
() 		0201003000NRG25260420240858741 26/04/2024 Lakshimi 0201003WL020354 Lakshimi 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053255 ABOTHULA LAXMI UNION BANK OF INDIA(508500)
591 Regidiamadalavalasa AP-01-003-004-005/010694
() 		0201003000NRG25260420240858742 26/04/2024 chandravathi 0201003WL020354 chandravathi 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053105 KUDIGANA CHANDRAVATHI UNION BANK OF INDIA(508500)
592 Regidiamadalavalasa AP-01-003-004-005/010697
() 		0201003000NRG25260420240858743 26/04/2024 sattamma 0201003WL020354 sattamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053179 GEDELA SATTEMMA UNION BANK OF INDIA(508500)
593 Regidiamadalavalasa AP-01-003-004-005/010702
() 		0201003000NRG25260420240858744 26/04/2024 sarojini 0201003WL020354 sarojini 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496052933 UDIYANA SAROJINI UNION BANK OF INDIA(508500)
594 Regidiamadalavalasa AP-01-003-004-005/010704
() 		0201003000NRG25260420240858745 26/04/2024 Parvathi 0201003WL020354 Parvathi 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053228 KANAKAM PARVATAHI UNION BANK OF INDIA(508500)
595 Regidiamadalavalasa AP-01-003-004-005/010708
() 		0201003000NRG25260420240858746 26/04/2024 Laxmi 0201003WL020354 Laxmi 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053169 PATRUNI LAXMI UNION BANK OF INDIA(508500)
596 Regidiamadalavalasa AP-01-003-004-005/010709
() 		0201003000NRG25260420240858747 26/04/2024 Laxminarayana 0201003WL020354 Laxminarayana 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053115 MURAPAKA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
597 Regidiamadalavalasa AP-01-003-004-005/010709
() 		0201003000NRG25260420240858748 26/04/2024 Papamma 0201003WL020354 Papamma 00468 UBIN0809322 1336 1336 Processed 02/05/2024 3496053182 MURAPAKA PAPAMMA UNION BANK OF INDIA(508500)
598 Regidiamadalavalasa AP-01-003-004-005/010710
() 		0201003000NRG25260420240858749 26/04/2024 IDALA VIJAYALAKSHMI 0201003WL020354 IDALA VIJAYALAKSHMI 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053198 AYIDALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
599 Regidiamadalavalasa AP-01-003-004-005/010719
() 		0201003000NRG25260420240858750 26/04/2024 Kalyani 0201003WL020354 Kalyani 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053240 Ms SANKILI KALYANI W O RAMU YAMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Regidiamadalavalasa AP-01-003-004-005/010724
() 		0201003000NRG25260420240858751 26/04/2024 Bharathi 0201003WL020354 Bharathi 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053239 MRS MANKU BHARATHI STATE BANK OF INDIA(508548)
601 Regidiamadalavalasa AP-01-003-004-005/010725
() 		0201003000NRG25260420240858752 26/04/2024 Umadevi 0201003WL020354 Umadevi 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053233 GEDALA UMADEVI UNION BANK OF INDIA(508500)
602 Regidiamadalavalasa AP-01-003-004-005/010726
() 		0201003000NRG25260420240858753 26/04/2024 Uma 0201003WL020354 Uma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053122 VANJARAPU UMADEVI UNION BANK OF INDIA(508500)
603 Regidiamadalavalasa AP-01-003-004-005/010727
() 		0201003000NRG25260420240858755 26/04/2024 DERASAPU BHARATHI 0201003WL020354 DERASAPU BHARATHI 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053237 DERASAPU BHARATHI UNION BANK OF INDIA(508500)
604 Regidiamadalavalasa AP-01-003-004-005/010731
() 		0201003000NRG25260420240858756 26/04/2024 Gowreswari 0201003WL020354 Gowreswari 00468 UBIN0809322 223 223 Processed 02/05/2024 3496053184 MURAPAKA GOWRISWARI UNION BANK OF INDIA(508500)
605 Regidiamadalavalasa AP-01-003-004-005/010744
() 		0201003000NRG25260420240858758 26/04/2024 Jayyamma 0201003WL020354 Jayyamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053178 KOTA JAYAMMA UNION BANK OF INDIA(508500)
606 Regidiamadalavalasa AP-01-003-004-005/10752
() 		0201003000NRG25260420240858760 26/04/2024 PEDAKAPU SHIMMANNADORA 0201003WL020354 PEDAKAPU SHIMMANNADORA 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053246 PEDAKAPU SHIMMANNADORA UNION BANK OF INDIA(508500)
607 Regidiamadalavalasa AP-01-003-004-005/10760
() 		0201003000NRG25260420240858761 26/04/2024 Gedala Varahalamma 0201003WL020354 Gedala Varahalamma 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053176 GEDELA VARALAMMA UNION BANK OF INDIA(508500)
608 Regidiamadalavalasa AP-01-003-004-005/10763
() 		0201003000NRG25260420240858762 26/04/2024 MANTHIREDDI JYOTHI 0201003WL020354 MANTHIREDDI JYOTHI 00468 UBIN0809322 1559 1559 Processed 02/05/2024 3496053244 Mrs MANTHIREDDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Regidiamadalavalasa AP-01-003-004-005/10765
() 		0201003000NRG25260420240858764 26/04/2024 PINUGURTHYRAMANAMMA 0201003WL020354 PINUGURTHYRAMANAMMA 00468 UBIN0809322 1782 1782 Processed 02/05/2024 3496053243 Mrs PENUGURTHY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Regidiamadalavalasa AP-01-003-004-005/10766
() 		0201003000NRG25260420240858765 26/04/2024 PATHRUNI NIRMALA 0201003WL020354 PATHRUNI NIRMALA 00468 UBIN0809322 1114 1114 Processed 02/05/2024 3496053083 PATHRUNI NIRMALA UNION BANK OF INDIA(508500)
611 Regidiamadalavalasa AP-01-003-008-010/010550
() 		0201003000NRG25260420240844523 26/04/2024 Ramanamma 0201003WL020102 Ramanamma 00468 UBIN0809322 624 624 Processed 02/05/2024 3496053107 DHARMANA RAMANAMMA UNION BANK OF INDIA(508500)
612 Regidiamadalavalasa AP-01-003-035-046/010235
() 		0201003000NRG25260420240850247 26/04/2024 Gopalam 0201003WL020159 Gopalam 00468 UBIN0809322 1326 1326 Processed 02/05/2024 3496053103 LAVETI GOPALA NAIDU UNION BANK OF INDIA(508500)
613 Regidiamadalavalasa AP-01-003-041-001/010021
() 		0201003000NRG25260420240859157 26/04/2024 Gadi Gouramma 0201003WL020372 Gadi Gouramma 00468 UBIN0809322 1904 1904 Processed 02/05/2024 3496053180 MS GADI GOWRAMMA STATE BANK OF INDIA(508548)
614 Regidiamadalavalasa AP-01-003-041-001/010021
() 		0201003000NRG25260420240859156 26/04/2024 Gadi Suryanarayana 0201003WL020372 Gadi Suryanarayana 00468 UBIN0809322 1904 1904 Processed 02/05/2024 3496053126 GADI SURYANARAYANA S O RAMINAIDU UNION BANK OF INDIA(508500)
615 Regidiamadalavalasa AP-01-003-041-001/010170
() 		0201003000NRG25260420240859300 26/04/2024 Paila Aswini 0201003WL020377 Paila Aswini 00468 UBIN0809322 1904 1904 Processed 02/05/2024 3496053187 PAILA ASWINI UNION BANK OF INDIA(508500)
616 Regidiamadalavalasa AP-01-003-041-001/020130
() 		0201003000NRG25260420240859250 26/04/2024 Nagamani 0201003WL020375 Nagamani 00468 UBIN0809322 1904 1904 Processed 02/05/2024 3496053200 ALAJANGI NAGAMANI UNION BANK OF INDIA(508500)
617 Regidiamadalavalasa AP-01-003-041-001/020130
() 		0201003000NRG25260420240859251 26/04/2024 Neelakantam 0201003WL020375 Neelakantam 00468 UBIN0809322 1904 1904 Processed 02/05/2024 3496053189 ALAJANGI NEELAKANTAM UNION BANK OF INDIA(508500)
SubTotal 228638 228638
618 Regidiamadalavalasa AP-01-003-035-046/010107
() 		0201003000NRG25260420240850205 26/04/2024 Narayanarao 0201003WL020159 Narayanarao 00468 UBIN0818364 884 884 Processed 02/05/2024 3496053379 KADAGALA NARAYANARAO UNION BANK OF INDIA(508500)
619 Regidiamadalavalasa AP-01-003-035-046/010795
() 		0201003000NRG25260420240855916 26/04/2024 sujatha 0201003WL020244 sujatha 00468 UBIN0818364 1146 1146 Processed 02/05/2024 3496053380 MISS YADLA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
620 Regidiamadalavalasa AP-01-003-008-010/010616
() 		0201003000NRG25260420240844574 26/04/2024 Lakshumamma 0201003WL020102 Lakshumamma 00468 UBIN0913251 1248 1248 Processed 02/05/2024 3496053368 KANCHU LACHCHUMAMMA UNION BANK OF INDIA(508500)
621 Regidiamadalavalasa AP-01-003-008-010/010650
() 		0201003000NRG25260420240844596 26/04/2024 Kalavati 0201003WL020102 Kalavati 00468 UBIN0913251 416 416 Processed 02/05/2024 3496053370 DHARMANA KALAVATHI UNION BANK OF INDIA(508500)
622 Regidiamadalavalasa AP-01-003-035-046/010122
() 		0201003000NRG25260420240850210 26/04/2024 Kannamma 0201003WL020159 Kannamma 00468 UBIN0913251 1326 1326 Processed 02/05/2024 3496052983 VAVILAPALLI KANNAMMA UNION BANK OF INDIA(508500)
623 Regidiamadalavalasa AP-01-003-035-046/010236
() 		0201003000NRG25260420240850249 26/04/2024 Satyam 0201003WL020159 Satyam 00468 UBIN0913251 1105 1105 Processed 02/05/2024 3496053369 MRS LAVETI SATHYAMNAIDU STATE BANK OF INDIA(508548)
624 Regidiamadalavalasa AP-01-003-035-046/010369
() 		0201003000NRG25260420240850309 26/04/2024 SHEERA CHANDRARAO 0201003WL020159 SHEERA CHANDRARAO 00468 UBIN0913251 663 663 Processed 02/05/2024 3496053008 SHEERA CHANDRARAO UNION BANK OF INDIA(508500)
625 Regidiamadalavalasa AP-01-003-035-046/010441
() 		0201003000NRG25260420240850340 26/04/2024 Narayanamma 0201003WL020159 Narayanamma 00468 UBIN0913251 1326 1326 Processed 02/05/2024 3496053373 EJJADA NARAYANAMMA UNION BANK OF INDIA(508500)
626 Regidiamadalavalasa AP-01-003-035-046/010578
() 		0201003000NRG25260420240850402 26/04/2024 Pentamnaidu 0201003WL020159 Pentamnaidu 00468 UBIN0913251 221 221 Processed 02/05/2024 3496053372 VAVILAPALLI PENTAM NAIDU UNION BANK OF INDIA(508500)
627 Regidiamadalavalasa AP-01-003-035-046/010716
() 		0201003000NRG25260420240850451 26/04/2024 srinivasarao 0201003WL020159 srinivasarao 00468 UBIN0913251 221 221 Processed 02/05/2024 3496053371 VAVILAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 6526 6526
628 Regidiamadalavalasa AP-01-003-035-046/010587
() 		0201003000NRG25260420240850406 26/04/2024 Varalakshmi 0201003WL020159 Varalakshmi 00684 APGV0001112 1326 1326 Processed 02/05/2024 3496053247 ILADA VARALAXMAMMA SATYAM NAIDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Regidiamadalavalasa AP-01-003-035-046/010628
() 		0201003000NRG25260420240850421 26/04/2024 seetamma 0201003WL020159 seetamma 00684 APGV0001112 1326 1326 Processed 02/05/2024 3496053565 Mrs AYLLADA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2652 2652
630 Regidiamadalavalasa AP-01-003-004-005/010209
() 		0201003000NRG25260420240858645 26/04/2024 Durgarao 0201003WL020354 Durgarao 00684 APGV0001125 1559 1559 Processed 02/05/2024 3496053503 Mr KANCHARAPU DURGANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Regidiamadalavalasa AP-01-003-004-005/010741
() 		0201003000NRG25260420240858757 26/04/2024 Jambava Ammalu 0201003WL020354 Jambava Ammalu 00684 APGV0001125 1336 1336 Processed 02/05/2024 3496053014 JAMBAVA AMMALU UNION BANK OF INDIA(508500)
SubTotal 2895 2895
632 Regidiamadalavalasa AP-01-003-004-005/010727
() 		0201003000NRG25260420240858754 26/04/2024 Parvati 0201003WL020354 Parvati 00684 APGV0001181 1782 1782 Processed 02/05/2024 3496053495 Mrs SANKILI PARVATHI W O NARASAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Regidiamadalavalasa AP-01-003-004-005/10764
() 		0201003000NRG25260420240858763 26/04/2024 Rajapu Narayana Rao 0201003WL020354 Rajapu Narayana Rao 00684 APGV0001181 1336 1336 Processed 02/05/2024 3496053000 RAJAPU NARAYANA RAO UNION BANK OF INDIA(508500)
634 Regidiamadalavalasa AP-01-003-008-010/010375
() 		0201003000NRG25260420240848616 26/04/2024 Lakshmi 0201003WL020142 Lakshmi 00684 APGV0001181 1260 1260 Processed 02/05/2024 3496053486 DUNNA LAXMI UNION BANK OF INDIA(508500)
635 Regidiamadalavalasa AP-01-003-008-010/010385
() 		0201003000NRG25260420240848621 26/04/2024 vanaja 0201003WL020142 vanaja 00684 APGV0001181 1050 1050 Processed 02/05/2024 3496053492 Mrs MAKANA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Regidiamadalavalasa AP-01-003-008-010/010389
() 		0201003000NRG25260420240848623 26/04/2024 laxmi 0201003WL020142 laxmi 00684 APGV0001181 1050 1050 Processed 02/05/2024 3496052969 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Regidiamadalavalasa AP-01-003-008-010/010465
() 		0201003000NRG25260420240844481 26/04/2024 suridu 0201003WL020102 suridu 00684 APGV0001181 624 624 Processed 02/05/2024 3496052968 Mrs BOTSA SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Regidiamadalavalasa AP-01-003-008-010/010556
() 		0201003000NRG25260420240844530 26/04/2024 Ramanamma 0201003WL020102 Ramanamma 00684 APGV0001181 1040 1040 Processed 02/05/2024 3496052955 Mrs MOYILI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Regidiamadalavalasa AP-01-003-008-010/010557
() 		0201003000NRG25260420240844531 26/04/2024 Ramalaxmi 0201003WL020102 Ramalaxmi 00684 APGV0001181 1248 1248 Processed 02/05/2024 3496052954 Mr BATNA RAMALAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Regidiamadalavalasa AP-01-003-008-010/010558
() 		0201003000NRG25260420240848637 26/04/2024 Jayamma 0201003WL020142 Jayamma 00684 APGV0001181 1260 1260 Processed 02/05/2024 3496053502 Mrs KEMBURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Regidiamadalavalasa AP-01-003-008-010/010564
() 		0201003000NRG25260420240848640 26/04/2024 Bhulaxmi 0201003WL020142 Bhulaxmi 00684 APGV0001181 1260 1260 Processed 02/05/2024 3496052970 Mrs MAKANA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Regidiamadalavalasa AP-01-003-008-010/010602
() 		0201003000NRG25260420240844555 26/04/2024 Venkatalakshmi 0201003WL020102 Venkatalakshmi 00684 APGV0001181 416 416 Processed 02/05/2024 3496053494 MRS VENKATALAKSHMI CHINNALA STATE BANK OF INDIA(508548)
643 Regidiamadalavalasa AP-01-003-008-010/010626
() 		0201003000NRG25260420240844582 26/04/2024 Ammalu 0201003WL020102 Ammalu 00684 APGV0001181 416 416 Processed 02/05/2024 3496053493 Mrs CHINNALA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Regidiamadalavalasa AP-01-003-008-010/010713
() 		0201003000NRG25260420240844628 26/04/2024 Ramanamma 0201003WL020102 Ramanamma 00684 APGV0001181 1248 1248 Processed 02/05/2024 3496053501 Mrs SINGARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Regidiamadalavalasa AP-01-003-008-010/10823
() 		0201003000NRG25260420240848674 26/04/2024 Makka Anusha 0201003WL020142 Makka Anusha 00684 APGV0001181 1260 1260 Processed 02/05/2024 3496053026 Mrs Makka Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Regidiamadalavalasa AP-01-003-008-010/3-B
() 		0201003000NRG25260420240848678 26/04/2024 PILLI LAKSHMI 0201003WL020142 PILLI LAKSHMI 00684 APGV0001181 840 840 Processed 02/05/2024 3496052999 Mrs PILLI LAKSHMI W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Regidiamadalavalasa AP-01-003-035-046/010438
() 		0201003000NRG25260420240850337 26/04/2024 Prameela 0201003WL020159 Prameela 00684 APGV0001181 1326 1326 Processed 02/05/2024 3496052988 Mrs Sasapu Pramila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Regidiamadalavalasa AP-01-003-035-046/010627
() 		0201003000NRG25260420240850419 26/04/2024 lakshmi 0201003WL020159 lakshmi 00684 APGV0001181 1326 1326 Processed 02/05/2024 3496052960 MISS GULIVINDALA LAKSHMI STATE BANK OF INDIA(508548)
649 Regidiamadalavalasa AP-01-003-035-046/010659
() 		0201003000NRG25260420240850431 26/04/2024 Hemalatha 0201003WL020159 Hemalatha 00684 APGV0001181 1326 1326 Processed 02/05/2024 3496053566 Mrs VAVILAPALLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Regidiamadalavalasa AP-01-003-035-046/010716
() 		0201003000NRG25260420240850452 26/04/2024 Uma 0201003WL020159 Uma 00684 APGV0001181 1326 1326 Processed 02/05/2024 3496053576 Mrs VAVILAPALLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Regidiamadalavalasa AP-01-003-035-046/010755
() 		0201003000NRG25260420240850465 26/04/2024 rama 0201003WL020159 rama 00684 APGV0001181 1326 1326 Processed 02/05/2024 3496053568 MISS SHEERA RAMA STATE BANK OF INDIA(508548)
652 Regidiamadalavalasa AP-01-003-035-046/010791
() 		0201003000NRG25260420240850483 26/04/2024 Simhachalam 0201003WL020159 Simhachalam 00684 APGV0001181 1326 1326 Processed 02/05/2024 3496052978 Mrs Jana Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Regidiamadalavalasa AP-01-003-035-046/010806
() 		0201003000NRG25260420240850487 26/04/2024 Rajani 0201003WL020159 Rajani 00684 APGV0001181 1326 1326 Processed 02/05/2024 3496053567 MISS TUMMALAPALLI RAJANI STATE BANK OF INDIA(508548)
654 Regidiamadalavalasa AP-01-003-035-046/010822
() 		0201003000NRG25260420240850491 26/04/2024 Sheera Uma 0201003WL020159 Sheera Uma 00684 APGV0001181 1326 1326 Processed 02/05/2024 3496052990 Mrs Seera Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26698 26698
Total 825867 825867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 Bank of India BKID0005666 RAJAM 7086
2 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 31603
3 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 Central Bank Of India CBIN0283364 RAJAM 1105
4 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 District Cooperative Central Bank APBL0001011 Rajam 1326
5 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 ICICI BANK ICIC0003780 RAJAM 1559
6 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 INDIAN BANK IDIB000R113 Rajam 8398
7 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 Karur Vysya Bank KVBL0001485 RAJAM 5967
8 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 STATE BANK OF INDIA SBIN0000766 PALAKONDA 7696
9 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 STATE BANK OF INDIA SBIN0006216 RAJAM 133107
10 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 STATE BANK OF INDIA SBIN0008821 DEVUDALA 61672
11 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 STATE BANK OF INDIA SBIN0009081 VANGARA 2895
12 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 STATE BANK OF INDIA SBIN0014267 DOLAPETA 196744
13 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 STATE BANK OF INDIA SBIN0021241 PALAKONDA 2300
14 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 STATE BANK OF INDIA SBIN0021256 RAJAM 4862
15 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 UNION BANK OF INDIA UBIN0557358 RAJAM 10829
16 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 2496
17 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 1326
18 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 UNION BANK OF INDIA UBIN0804398 PALAKONDA 64186
19 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 UNION BANK OF INDIA UBIN0804665 RAJAM 11271
20 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 UNION BANK OF INDIA UBIN0809322 REGIDI 228638
21 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 2030
22 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 UNION BANK OF INDIA UBIN0913251 RAJAM 6526
23 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 2652
24 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 2895
25 Regidiamadalavalasa AP0201003_260424APB_FTO_16349 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 26698

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